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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : KATOUMALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | KATOUMALOU |
| Siren | 504599457 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67831 |
| Management number | 2008B13327 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS 4 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 477.00 | 3 477.00 | 3 477.00 | |
BJ TOTAL (I) | 43 477.00 | 31 136.00 | 12 340.00 | 43 477.00 |
BX Customers and related accounts | 146.00 | 146.00 | 146.00 | |
BZ Other receivables | 5 578.00 | 5 578.00 | 5 578.00 | |
CF Cash and cash equivalents | 380 715.00 | 380 715.00 | 380 715.00 | |
CJ TOTAL (II) | 386 439.00 | 386 439.00 | 386 439.00 | |
CO Grand total (0 to V) | 429 915.00 | 31 136.00 | 398 779.00 | 429 915.00 |
CX Development or Research and Development Expenses | 40 000.00 | 27 660.00 | 12 340.00 | 40 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 819 000.00 | 819 000.00 | ||
DH Retained earnings | -388 649.00 | -388 649.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 153.00 | -50 153.00 | ||
DL TOTAL (I) | 380 198.00 | 380 198.00 | ||
DX Trade payables and related accounts | 9 299.00 | 9 299.00 | ||
DY Tax and social security liabilities | 9 282.00 | 9 282.00 | ||
EC TOTAL (IV) | 18 581.00 | 18 581.00 | ||
EE Grand total (I to V) | 398 779.00 | 398 779.00 | ||
EG Accrued income and payables due within one year | 18 581.00 | 18 581.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 900.00 | 900.00 | 900.00 | |
FG Production sold - services | 9.00 | 9.00 | 9.00 | |
FJ Net sales | 910.00 | 910.00 | 910.00 | |
FQ Other income | 13.00 | |||
FR Total operating income (I) | 922.00 | |||
FW Other purchases and external expenses | 8 884.00 | |||
FY Salaries and Wages | 29 872.00 | |||
FZ Social Security Contributions | 6 954.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 333.00 | |||
GE Other Expenses | 24.00 | |||
GF Total Operating Expenses (II) | 50 067.00 | |||
GG - OPERATING RESULT (I - II) | -49 145.00 | |||
GR Interest and similar expenses | 1 008.00 | |||
GU Total financial expenses (VI) | 1 008.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 008.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -50 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 16.00 | 16.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 922.00 | 922.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 075.00 | 51 075.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -50 153.00 | -50 153.00 | ||
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