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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : KATZAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2014-12-31 | Simplified |
| Name | KATZAK |
| Siren | 795349125 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 17953 |
| Management number | 2013B17724 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 814.00 | 122.00 | 692.00 | 814.00 |
044 Total Fixed Assets | 814.00 | 122.00 | 692.00 | 814.00 |
072 Receivables – Other | 2 435.00 | 2 435.00 | 2 435.00 | |
084 Cash | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 3 406.00 | 3 406.00 | 3 406.00 | |
110 Total Assets | 3 406.00 | 3 406.00 | 3 406.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 875.00 | |||
136 Profit for the Year | -11 737.00 | |||
142 Total Equity - Total I | -9 737.00 | |||
166 Suppliers and related accounts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 13 084.00 | |||
176 Total debts | 13 143.00 | |||
180 Liabilities Total | 3 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 552.00 | 40 552.00 | ||
218 Production of services sold - France | 51 057.00 | 51 057.00 | ||
232 Total operating income excluding VAT | 51 057.00 | 51 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 325.00 | 325.00 | ||
242 Other external expenses | 20 025.00 | 20 025.00 | ||
243 (including business tax) | 102.00 | 102.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 38 884.00 | 38 884.00 | ||
252 Social security contributions | 2 963.00 | 2 963.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
264 Total operating expenses | 62 756.00 | 62 756.00 | ||
270 Operating profit | -11 699.00 | -11 699.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | -11 737.00 | -11 737.00 | ||
374 Amount of VAT collected | 9 521.00 | 9 521.00 | ||
378 Amount of deductible VAT on goods and services | 2 570.00 | 2 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 814.00 | 814.00 | ||
492 Total Fixed Assets (Increases) | 814.00 | 814.00 | ||
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