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BALANCE SHEET (
2018-08-16)
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 | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2061 |
| Management number | 2015B00047 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| 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 | 364.00 | 364.00 | 364.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 364.00 | 364.00 | 364.00 | |
110 Total Assets | 364.00 | 364.00 | 364.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 069.00 | |||
136 Profit for the Year | -775.00 | |||
142 Total Equity - Total I | -1 844.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 608.00 | |||
172 Other debts | 1 608.00 | |||
176 Total debts | 2 208.00 | |||
180 Liabilities Total | 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 594.00 | 1 018.00 | 594.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 169.00 | 172.00 | |
264 Total operating expenses | 766.00 | 1 187.00 | 766.00 | |
270 Operating profit | -766.00 | -1 186.00 | -766.00 | |
300 Exceptional expenses | 9.00 | 5.00 | 9.00 | |
310 Profit or loss | -775.00 | -1 194.00 | -775.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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