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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : Catawiki Services FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| Name | Catawiki Services FR |
| Siren | 824598726 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85009 |
| Management number | 2016B29181 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 11 120.00 | 11 120.00 | 11 120.00 | |
BJ TOTAL (I) | 11 120.00 | 11 120.00 | 11 120.00 | |
BZ Other receivables | 330 567.00 | 330 567.00 | 330 567.00 | |
CF Cash and cash equivalents | 6 771.00 | 6 771.00 | 6 771.00 | |
CH Prepaid expenses | 4 250.00 | 4 250.00 | 4 250.00 | |
CJ TOTAL (II) | 341 589.00 | 341 589.00 | 341 589.00 | |
CO Grand total (0 to V) | 352 709.00 | 352 709.00 | 352 709.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 635.00 | 41 635.00 | ||
DL TOTAL (I) | 56 635.00 | 56 635.00 | ||
DX Trade payables and related accounts | 46 835.00 | 46 835.00 | ||
DY Tax and social security liabilities | 249 239.00 | 249 239.00 | ||
EC TOTAL (IV) | 296 074.00 | 296 074.00 | ||
EE Grand total (I to V) | 352 709.00 | 352 709.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 044 261.00 | 1 044 261.00 | ||
FJ Net sales | 1 044 261.00 | 1 044 261.00 | ||
FR Total operating income (I) | 1 044 261.00 | |||
FW Other purchases and external expenses | 154 338.00 | |||
FX Taxes, duties, and similar payments | 12 127.00 | |||
FY Salaries and Wages | 617 247.00 | |||
FZ Social Security Contributions | 217 796.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 1 001 514.00 | |||
GG - OPERATING RESULT (I - II) | 42 747.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 112.00 | 1 112.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 044 261.00 | 1 044 261.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 002 626.00 | 1 002 626.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 635.00 | 41 635.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 19.00 | 19.00 | ||
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