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BALANCE SHEET (
2021-11-04)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/012902 |
| Management number | 2016B00743 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| 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 | 414.00 | 414.00 | 414.00 | |
044 Total Fixed Assets | 414.00 | 414.00 | 414.00 | |
068 Receivables – Trade and related accounts | 40 700.00 | 40 700.00 | 40 700.00 | |
072 Receivables – Other | 18 454.00 | 18 454.00 | 18 454.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 154.00 | 59 154.00 | 59 154.00 | |
110 Total Assets | 59 568.00 | 59 568.00 | 59 568.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -112 253.00 | |||
136 Profit for the Year | -15 465.00 | |||
142 Total Equity - Total I | -125 719.00 | |||
156 Loans and similar debts | 850.00 | |||
166 Suppliers and related accounts | 57 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 666.00 | |||
172 Other debts | 126 486.00 | |||
176 Total debts | 185 287.00 | |||
180 Liabilities Total | 59 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 58 511.00 | 33 236.00 | 58 511.00 | |
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 65 011.00 | 33 236.00 | 65 011.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 125.00 | 22.00 | |
242 Other external expenses | 47 843.00 | 53 308.00 | 47 843.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 581.00 | 238.00 | 581.00 | |
250 Staff compensation | 39 357.00 | 42 885.00 | 39 357.00 | |
252 Social security contributions | 2 331.00 | 1 966.00 | 2 331.00 | |
262 Other expenses | 60.00 | |||
264 Total operating expenses | 90 133.00 | 98 582.00 | 90 133.00 | |
270 Operating profit | -25 122.00 | -65 346.00 | -25 122.00 | |
290 Exceptional income | 10 686.00 | 1.00 | 10 686.00 | |
294 Financial expenses | 242.00 | 1 002.00 | 242.00 | |
300 Exceptional expenses | 788.00 | 4 376.00 | 788.00 | |
310 Profit or loss | -15 465.00 | -70 722.00 | -15 465.00 | |
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