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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : CATCHA TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | CATCHA TV |
| Siren | 813368156 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5362 |
| Management number | 2015B06823 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 504.00 | 1 046.00 | 4 458.00 | 5 504.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 5 542.00 | 1 046.00 | 4 496.00 | 5 542.00 |
072 Receivables – Other | 2 106.00 | 2 106.00 | 2 106.00 | |
084 Cash | 5 596.00 | 5 596.00 | 5 596.00 | |
096 Total Current Assets + Prepaid Expenses | 7 702.00 | 7 702.00 | 7 702.00 | |
110 Total Assets | 13 244.00 | 1 046.00 | 12 198.00 | 13 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 980.00 | |||
166 Suppliers and related accounts | 2 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 083.00 | |||
172 Other debts | 8 226.00 | |||
176 Total debts | 11 217.00 | |||
180 Liabilities Total | 12 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 18 000.00 | 18 000.00 | ||
218 Production of services sold - France | 72 090.00 | 72 090.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 092.00 | 72 092.00 | ||
242 Other external expenses | 28 491.00 | 28 491.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 34 600.00 | 34 600.00 | ||
252 Social security contributions | 7 272.00 | 7 272.00 | ||
254 Depreciation and amortization | 1 046.00 | 1 046.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 72 112.00 | 72 112.00 | ||
270 Operating profit | -20.00 | -20.00 | ||
310 Profit or loss | -20.00 | -20.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 834.00 | 4 834.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 670.00 | 670.00 | ||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
492 Total Fixed Assets (Increases) | 5 542.00 | 5 542.00 | ||
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