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BALANCE SHEET (
2020-04-14)
THE LIST OF BALANCE SHEET : CATCHRESULTS - INTERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2020-04-14 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| Name | CATCHRESULTS - INTERIM |
| Siren | 829251487 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 18021 |
| Management number | 2018B16060 |
| Activity code | 7820Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 500.00 | 1 541.00 | 27 959.00 | 29 500.00 |
BH Other financial assets | 270.00 | 270.00 | 270.00 | |
BJ TOTAL (I) | 29 770.00 | 1 541.00 | 28 229.00 | 29 770.00 |
BX Customers and related accounts | 20 246.00 | 20 246.00 | 20 246.00 | |
BZ Other receivables | 3 738.00 | 3 738.00 | 3 738.00 | |
CF Cash and cash equivalents | 94 678.00 | 94 678.00 | 94 678.00 | |
CH Prepaid expenses | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 118 932.00 | 118 932.00 | 118 932.00 | |
CO Grand total (0 to V) | 148 702.00 | 1 541.00 | 147 162.00 | 148 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 5 000.00 | 80 000.00 | |
DH Retained earnings | -5 574.00 | -5 574.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 014.00 | -5 574.00 | -3 014.00 | |
DL TOTAL (I) | 71 412.00 | -574.00 | 71 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 643.00 | 47 643.00 | ||
DX Trade payables and related accounts | 13 515.00 | 7 283.00 | 13 515.00 | |
DY Tax and social security liabilities | 14 591.00 | 14 591.00 | ||
EC TOTAL (IV) | 75 749.00 | 7 283.00 | 75 749.00 | |
EE Grand total (I to V) | 147 162.00 | 6 709.00 | 147 162.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 40 450.00 | |||
FJ Net sales | 40 450.00 | |||
FR Total operating income (I) | 40 450.00 | |||
FW Other purchases and external expenses | 16 276.00 | |||
FX Taxes, duties, and similar payments | 583.00 | |||
FY Salaries and Wages | 17 392.00 | |||
FZ Social Security Contributions | 5 572.00 | |||
GB Operating Expenses - Provisions | 1 541.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 41 364.00 | |||
GG - OPERATING RESULT (I - II) | -914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 100.00 | 2 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 100.00 | -2 100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 450.00 | 40 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 464.00 | 5 574.00 | 43 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 014.00 | -5 574.00 | -3 014.00 | |
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