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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : KATSYL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | KATSYL IMMO |
| Siren | 820572287 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010351 |
| Management number | 2016B00743 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 2 947.00 | 2 947.00 | 2 947.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
092 Prepaid expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 4 370.00 | 4 370.00 | 4 370.00 | |
110 Total Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -28 219.00 | |||
142 Total Equity - Total I | -26 219.00 | |||
166 Suppliers and related accounts | 22 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 274.00 | |||
172 Other debts | 8 274.00 | |||
176 Total debts | 30 619.00 | |||
180 Liabilities Total | 4 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
242 Other external expenses | 26 872.00 | 26 872.00 | ||
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
262 Other expenses | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 28 150.00 | 28 150.00 | ||
270 Operating profit | -28 145.00 | -28 145.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | -28 219.00 | -28 219.00 | ||
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