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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : K.A.T.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| Name | K.A.T.T |
| Siren | 884472945 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5144 |
| Management number | 2020B02013 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 015.00 | 49 015.00 | 49 015.00 | |
044 Total Fixed Assets | 49 015.00 | 49 015.00 | 49 015.00 | |
068 Receivables – Trade and related accounts | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 2 802.00 | 2 802.00 | 2 802.00 | |
096 Total Current Assets + Prepaid Expenses | 4 603.00 | 4 603.00 | 4 603.00 | |
110 Total Assets | 53 618.00 | 53 618.00 | 53 618.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -454.00 | |||
142 Total Equity - Total I | 546.00 | |||
156 Loans and similar debts | 51 287.00 | |||
166 Suppliers and related accounts | 1 346.00 | |||
172 Other debts | 439.00 | |||
176 Total debts | 53 072.00 | |||
180 Liabilities Total | 53 618.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 333.00 | 3 333.00 | ||
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 3 462.00 | 3 462.00 | ||
242 Other external expenses | 3 784.00 | 3 784.00 | ||
264 Total operating expenses | 3 784.00 | 3 784.00 | ||
270 Operating profit | -322.00 | -322.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
310 Profit or loss | -454.00 | -454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49 015.00 | 49 015.00 | ||
492 Total Fixed Assets (Increases) | 49 015.00 | 49 015.00 | ||
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