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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : SARL CATADIJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SARL CATADIJ |
| Siren | 809301856 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2225 |
| Management number | 2015B00047 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04350 Malijai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 358.00 | 358.00 | 358.00 | |
110 Total Assets | 358.00 | 358.00 | 358.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -875.00 | |||
136 Profit for the Year | -1 194.00 | |||
142 Total Equity - Total I | -1 069.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 227.00 | |||
176 Total debts | 1 427.00 | |||
180 Liabilities Total | 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 018.00 | 833.00 | 1 018.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 42.00 | 169.00 | |
264 Total operating expenses | 1 187.00 | 875.00 | 1 187.00 | |
270 Operating profit | -1 186.00 | -875.00 | -1 186.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -1 194.00 | -875.00 | -1 194.00 | |
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