Grow your business safely with KALISTA
All the information you need about KALISTA to develop and secure your business in France
K
HOME >
CORPORATES
>
KALISTA >
BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : KALISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | KALISTA |
| Siren | 839435898 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 3519 |
| Management number | 2018B00340 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56120 Guégon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 67 517.00 | 67 517.00 | 67 517.00 | |
044 Total Fixed Assets | 67 517.00 | 67 517.00 | 67 517.00 | |
072 Receivables – Other | 52 901.00 | 52 901.00 | 52 901.00 | |
080 Sellable securities | 6 312.00 | 1 165.00 | 5 147.00 | 6 312.00 |
084 Cash | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 60 090.00 | 1 165.00 | 58 925.00 | 60 090.00 |
110 Total Assets | 127 608.00 | 1 165.00 | 126 443.00 | 127 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 683.00 | |||
134 Retained Earnings | 63 677.00 | |||
136 Profit for the Year | 26 771.00 | |||
142 Total Equity - Total I | 97 232.00 | |||
166 Suppliers and related accounts | 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 216.00 | |||
172 Other debts | 28 389.00 | |||
176 Total debts | 29 211.00 | |||
180 Liabilities Total | 126 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 889.00 | 889.00 | ||
264 Total operating expenses | 889.00 | 889.00 | ||
270 Operating profit | -889.00 | -889.00 | ||
280 Financial income | 32 372.00 | 32 372.00 | ||
306 Income tax's | 4 713.00 | 4 713.00 | ||
310 Profit or loss | 26 771.00 | 26 771.00 | ||
all companies in France
Complete and comprehensive database.
