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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : CAT SITTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-03-31 | Simplified |
| 2017-08-01 | Public | 2016-03-31 | Simplified |
| Name | CAT SITTING |
| Siren | 404845018 |
| Closing | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 1535 |
| Management number | 1996B00456 |
| Activity code | 0162Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 925.00 | 104 925.00 | 104 925.00 | |
044 Total Fixed Assets | 104 925.00 | 104 925.00 | 104 925.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 1 585.00 | 1 585.00 | 1 585.00 | |
084 Cash | 22 419.00 | 22 419.00 | 22 419.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 059.00 | 24 059.00 | 24 059.00 | |
110 Total Assets | 128 983.00 | 104 925.00 | 24 059.00 | 128 983.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 400.00 | |||
136 Profit for the Year | -2 545.00 | |||
142 Total Equity - Total I | 1 439.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
172 Other debts | 880.00 | |||
176 Total debts | 22 619.00 | |||
180 Liabilities Total | 24 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 022.00 | 61 610.00 | 38 022.00 | |
230 Other income | 14 400.00 | 14 694.00 | 14 400.00 | |
232 Total operating income excluding VAT | 52 423.00 | 76 304.00 | 52 423.00 | |
238 Purchases of raw materials and other supplies (including royalties | 236.00 | |||
240 Inventory changes (raw materials and supplies) | 42.00 | |||
242 Other external expenses | 51 733.00 | 55 190.00 | 51 733.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 697.00 | 520.00 | 697.00 | |
250 Staff compensation | 2 426.00 | 20 922.00 | 2 426.00 | |
254 Depreciation and amortization | 8.00 | |||
262 Other expenses | 287.00 | |||
264 Total operating expenses | 54 855.00 | 77 205.00 | 54 855.00 | |
270 Operating profit | -2 433.00 | -901.00 | -2 433.00 | |
280 Financial income | -112.00 | 102.00 | -112.00 | |
310 Profit or loss | -2 545.00 | -799.00 | -2 545.00 | |
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