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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : KATOUMALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | KATOUMALOU |
| Siren | 504599457 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 74246 |
| Management number | 2008B13327 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 762.00 | 5 338.00 | 1 425.00 | 6 762.00 |
BJ TOTAL (I) | 46 762.00 | 40 997.00 | 5 765.00 | 46 762.00 |
BZ Other receivables | 1 264.00 | 1 264.00 | 1 264.00 | |
CF Cash and cash equivalents | 284 026.00 | 284 026.00 | 284 026.00 | |
CJ TOTAL (II) | 285 290.00 | 285 290.00 | 285 290.00 | |
CO Grand total (0 to V) | 332 052.00 | 40 997.00 | 291 055.00 | 332 052.00 |
CX Development or Research and Development Expenses | 40 000.00 | 35 660.00 | 4 340.00 | 40 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 819 000.00 | 819 000.00 | ||
DH Retained earnings | -507 080.00 | -507 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 489.00 | -34 489.00 | ||
DL TOTAL (I) | 277 431.00 | 277 431.00 | ||
DX Trade payables and related accounts | 5 760.00 | 5 760.00 | ||
DY Tax and social security liabilities | 7 841.00 | 7 841.00 | ||
EA Other liabilities | 22.00 | 22.00 | ||
EC TOTAL (IV) | 13 624.00 | 13 624.00 | ||
EE Grand total (I to V) | 291 055.00 | 291 055.00 | ||
EG Accrued income and payables due within one year | 13 542.00 | 13 542.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 323.00 | 8 323.00 | 8 323.00 | |
FJ Net sales | 8 323.00 | 8 323.00 | 8 323.00 | |
FQ Other income | -12.00 | |||
FR Total operating income (I) | 8 312.00 | |||
FW Other purchases and external expenses | 1 786.00 | |||
FX Taxes, duties, and similar payments | 226.00 | |||
FY Salaries and Wages | 28 950.00 | |||
FZ Social Security Contributions | 6 687.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 139.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 42 800.00 | |||
GG - OPERATING RESULT (I - II) | -34 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 312.00 | 8 312.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 800.00 | 42 800.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 489.00 | -34 489.00 | ||
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