Grow your business safely with CALISTA
All the information you need about CALISTA to develop and secure your business in France
C
HOME >
CORPORATES
>
CALISTA >
BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : CALISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | CALISTA |
| Siren | 829347996 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4382 |
| Management number | 2017B01701 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 ST JEAN DE CORNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 142.00 | 142.00 | 142.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 4 194.00 | 4 194.00 | 4 194.00 | |
096 Total Current Assets + Prepaid Expenses | 4 411.00 | 4 411.00 | 4 411.00 | |
110 Total Assets | 4 411.00 | 4 411.00 | 4 411.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 648.00 | |||
142 Total Equity - Total I | -3 548.00 | |||
166 Suppliers and related accounts | 309.00 | |||
172 Other debts | 7 650.00 | |||
176 Total debts | 7 959.00 | |||
180 Liabilities Total | 4 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171.00 | 171.00 | ||
218 Production of services sold - France | 3 739.00 | 3 739.00 | ||
232 Total operating income excluding VAT | 3 910.00 | 3 910.00 | ||
234 Purchases of goods (including customs duties) | 150.00 | 150.00 | ||
242 Other external expenses | 7 339.00 | 7 339.00 | ||
264 Total operating expenses | 7 490.00 | 7 490.00 | ||
270 Operating profit | -3 580.00 | -3 580.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -3 648.00 | -3 648.00 | ||
all companies in France
Complete and comprehensive database.
