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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : KALITERA EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-08-31 | Simplified |
| Name | KALITERA EVOLUTION |
| Siren | 831820642 |
| Closing | 2022-08-31 |
| Registry code | 0101 |
| Registration number | 396 |
| Management number | 2017B01258 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01250 Revonnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 34 036.00 | 34 036.00 | 34 036.00 | |
096 Total Current Assets + Prepaid Expenses | 34 048.00 | 34 048.00 | 34 048.00 | |
110 Total Assets | 34 448.00 | 34 448.00 | 34 448.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 388.00 | |||
134 Retained Earnings | -591.00 | |||
136 Profit for the Year | 3 560.00 | |||
142 Total Equity - Total I | 8 357.00 | |||
156 Loans and similar debts | 14 500.00 | |||
166 Suppliers and related accounts | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 503.00 | |||
172 Other debts | 11 129.00 | |||
176 Total debts | 26 091.00 | |||
180 Liabilities Total | 34 448.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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