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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : KAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | KAT |
| Siren | 828384636 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10571 |
| Management number | 2017B00312 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 4 945.00 | 4 945.00 | 4 945.00 | |
028 Tangible Assets | 16 129.00 | 10 246.00 | 5 883.00 | 16 129.00 |
044 Total Fixed Assets | 101 074.00 | 10 246.00 | 90 828.00 | 101 074.00 |
060 Merchandise inventory | 479.00 | 479.00 | 479.00 | |
072 Receivables – Other | 2 867.00 | 2 867.00 | 2 867.00 | |
084 Cash | 19 112.00 | 19 112.00 | 19 112.00 | |
096 Total Current Assets + Prepaid Expenses | 22 458.00 | 22 458.00 | 22 458.00 | |
110 Total Assets | 123 532.00 | 10 246.00 | 113 286.00 | 123 532.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 858.00 | |||
136 Profit for the Year | 9 694.00 | |||
142 Total Equity - Total I | -14 164.00 | |||
166 Suppliers and related accounts | 1 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 812.00 | |||
172 Other debts | 125 723.00 | |||
176 Total debts | 127 450.00 | |||
180 Liabilities Total | 113 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 730.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 730.00 | 1 730.00 | ||
490 Total Fixed Assets (Gross Value) | 99 344.00 | 99 344.00 | ||
492 Total Fixed Assets (Increases) | 1 730.00 | 1 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 229.00 | 8 229.00 | ||
378 Amount of deductible VAT on goods and services | 4 175.00 | 4 175.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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