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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : KATRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-14 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | KATRIS |
| Siren | 525310637 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78439 |
| Management number | 2010B20343 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 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 | 6 530.00 | 6 530.00 | 6 530.00 | |
084 Cash | 29 324.00 | 29 324.00 | 29 324.00 | |
096 Total Current Assets + Prepaid Expenses | 35 854.00 | 35 854.00 | 35 854.00 | |
110 Total Assets | 35 854.00 | 35 854.00 | 35 854.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 159.00 | |||
136 Profit for the Year | 20 683.00 | |||
142 Total Equity - Total I | 23 942.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 657.00 | |||
172 Other debts | 10 687.00 | |||
176 Total debts | 11 911.00 | |||
180 Liabilities Total | 35 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 980.00 | 29 980.00 | ||
232 Total operating income excluding VAT | 29 980.00 | 29 980.00 | ||
242 Other external expenses | 5 576.00 | 5 576.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 5 652.00 | 5 652.00 | ||
270 Operating profit | 24 327.00 | 24 327.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 3 650.00 | 3 650.00 | ||
310 Profit or loss | 20 683.00 | 20 683.00 | ||
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