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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : KATEYES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | KATEYES CONSULTING |
| Siren | 847812211 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 28424 |
| Management number | 2019B02455 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-21 |
| 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 | 882.00 | 428.00 | 454.00 | 882.00 |
BJ TOTAL (I) | 882.00 | 428.00 | 454.00 | 882.00 |
BX Customers and related accounts | 7 600.00 | 7 600.00 | 7 600.00 | |
BZ Other receivables | 7 612.00 | 7 612.00 | 7 612.00 | |
CF Cash and cash equivalents | 25 152.00 | 25 152.00 | 25 152.00 | |
CJ TOTAL (II) | 40 364.00 | 40 364.00 | 40 364.00 | |
CO Grand total (0 to V) | 41 245.00 | 428.00 | 40 817.00 | 41 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 4 705.00 | 4 705.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 300.00 | 48 062.00 | 28 300.00 | |
DL TOTAL (I) | 38 505.00 | 53 062.00 | 38 505.00 | |
DY Tax and social security liabilities | 2 312.00 | 12 510.00 | 2 312.00 | |
EC TOTAL (IV) | 2 312.00 | 12 510.00 | 2 312.00 | |
EE Grand total (I to V) | 40 817.00 | 65 572.00 | 40 817.00 | |
EG Accrued income and payables due within one year | 2 312.00 | 12 510.00 | 2 312.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 437.00 | 38 437.00 | 38 437.00 | |
FJ Net sales | 38 437.00 | 38 437.00 | 38 437.00 | |
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 42 937.00 | |||
FW Other purchases and external expenses | 10 065.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GA Operating Expenses - Depreciation and Amortization | 294.00 | |||
GF Total Operating Expenses (II) | 10 436.00 | |||
GG - OPERATING RESULT (I - II) | 32 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 5.00 | 1.00 | |
HH Total exceptional expenses (VIII) | 1.00 | 5.00 | 1.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -5.00 | -1.00 | |
HK Income tax | 4 200.00 | 11 810.00 | 4 200.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 937.00 | 72 160.00 | 42 937.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 637.00 | 24 098.00 | 14 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 300.00 | 48 062.00 | 28 300.00 | |
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