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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : KATSAKA MANGA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-05 | Public | 2020-08-31 | Simplified |
| 2020-02-27 | Public | 2019-08-31 | Simplified |
| 2019-04-09 | Public | 2018-08-31 | Simplified |
| 2018-01-31 | Public | 2017-08-31 | Simplified |
| 2017-01-18 | Public | 2016-08-31 | Simplified |
| Name | KATSAKA MANGA FRANCE |
| Siren | 814541454 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 23284 |
| Management number | 2015B23180 |
| Activity code | 8559A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | ||||
084 Cash | 13 895.00 | 13 895.00 | 13 895.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 17 873.00 | 17 873.00 | 17 873.00 | |
110 Total Assets | 17 873.00 | 17 873.00 | 17 873.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 12 263.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 13 788.00 | |||
166 Suppliers and related accounts | 4 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 59.00 | |||
176 Total debts | 4 086.00 | |||
180 Liabilities Total | 17 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
230 Other income | 214.00 | 214.00 | ||
232 Total operating income excluding VAT | 3 714.00 | 3 714.00 | ||
242 Other external expenses | 2 341.00 | 2 603.00 | 2 341.00 | |
243 (including business tax) | 1 348.00 | 1 348.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 115.00 | 1 348.00 | |
264 Total operating expenses | 3 689.00 | 2 718.00 | 3 689.00 | |
270 Operating profit | 25.00 | -2 718.00 | 25.00 | |
300 Exceptional expenses | 3.00 | |||
310 Profit or loss | 25.00 | -2 721.00 | 25.00 | |
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