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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : GRAB THE CAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2019-03-01 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | GRAB THE CAT |
| Siren | 791107840 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11834 |
| Management number | 2013B03002 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75468 PARIS CEDEX 10 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 833.00 | |||
BJ TOTAL (I) | 2 833.00 | |||
BX Customers and related accounts | 5 212.00 | |||
CF Cash and cash equivalents | 8 113.00 | |||
CJ TOTAL (II) | 13 325.00 | |||
CO Grand total (0 to V) | 16 158.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 9 366.00 | 9 366.00 | ||
DG Other reserves | 2 462.00 | 2 462.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 201.00 | -2 201.00 | ||
DL TOTAL (I) | 15 627.00 | 15 627.00 | ||
DY Tax and social security liabilities | 531.00 | 531.00 | ||
EC TOTAL (IV) | 531.00 | 531.00 | ||
EE Grand total (I to V) | 16 158.00 | 16 158.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 867.00 | |||
FJ Net sales | 8 867.00 | |||
FR Total operating income (I) | 8 867.00 | |||
FU Purchases of raw materials and other supplies | 80.00 | |||
FX Taxes, duties, and similar payments | 362.00 | |||
FY Salaries and Wages | 3 111.00 | |||
FZ Social Security Contributions | 1 113.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 956.00 | |||
GE Other Expenses | 4 497.00 | |||
GF Total Operating Expenses (II) | 11 119.00 | |||
GG - OPERATING RESULT (I - II) | -2 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 50.00 | 50.00 | ||
HD Total exceptional income (VII) | 50.00 | 50.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 50.00 | 50.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 917.00 | 8 917.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 119.00 | 11 119.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 202.00 | -2 202.00 | ||
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