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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : KATSYL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | KATSYL IMMO |
| Siren | 820572287 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/012403 |
| Management number | 2016B00743 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 63 000.00 | 63 000.00 | 63 000.00 | |
072 Receivables – Other | 12 434.00 | 12 434.00 | 12 434.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 521.00 | 1 521.00 | 1 521.00 | |
096 Total Current Assets + Prepaid Expenses | 76 954.00 | 76 954.00 | 76 954.00 | |
110 Total Assets | 76 984.00 | 76 984.00 | 76 984.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -28 219.00 | |||
136 Profit for the Year | -12 976.00 | |||
142 Total Equity - Total I | -39 195.00 | |||
156 Loans and similar debts | 7 112.00 | |||
166 Suppliers and related accounts | 53 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 275.00 | |||
172 Other debts | 55 176.00 | |||
176 Total debts | 116 179.00 | |||
180 Liabilities Total | 76 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 838.00 | 76 838.00 | ||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 76 838.00 | 5.00 | 76 838.00 | |
238 Purchases of raw materials and other supplies (including royalties | 745.00 | 57.00 | 745.00 | |
242 Other external expenses | 46 422.00 | 26 872.00 | 46 422.00 | |
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 403.00 | 213.00 | 403.00 | |
250 Staff compensation | 39 043.00 | 39 043.00 | ||
252 Social security contributions | 2 908.00 | 2 908.00 | ||
262 Other expenses | 60.00 | 1 008.00 | 60.00 | |
264 Total operating expenses | 89 582.00 | 28 150.00 | 89 582.00 | |
270 Operating profit | -12 744.00 | -28 145.00 | -12 744.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 236.00 | 74.00 | 236.00 | |
310 Profit or loss | -12 976.00 | -28 219.00 | -12 976.00 | |
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