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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : Katalyzr
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | Katalyzr |
| Siren | 844624791 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40192 |
| Management number | 2018B31096 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| 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 |
028 Tangible Assets | 899.00 | 261.00 | 638.00 | 899.00 |
044 Total Fixed Assets | 899.00 | 261.00 | 638.00 | 899.00 |
068 Receivables – Trade and related accounts | 8 580.00 | 8 580.00 | 8 580.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 9 560.00 | 9 560.00 | 9 560.00 | |
092 Prepaid expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
096 Total Current Assets + Prepaid Expenses | 19 711.00 | 19 711.00 | 19 711.00 | |
110 Total Assets | 20 611.00 | 261.00 | 20 350.00 | 20 611.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 11 348.00 | |||
142 Total Equity - Total I | 11 448.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 7 749.00 | |||
176 Total debts | 8 901.00 | |||
180 Liabilities Total | 20 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 300.00 | 32 300.00 | ||
232 Total operating income excluding VAT | 32 300.00 | 32 300.00 | ||
242 Other external expenses | 18 686.00 | 18 686.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
264 Total operating expenses | 18 948.00 | 18 948.00 | ||
270 Operating profit | 13 351.00 | 13 351.00 | ||
306 Income tax's | 2 003.00 | 2 003.00 | ||
310 Profit or loss | 11 348.00 | 11 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 460.00 | 6 460.00 | ||
378 Amount of deductible VAT on goods and services | 938.00 | 938.00 | ||
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