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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : Katinvidia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| Name | Katinvidia |
| Siren | 844566497 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 25162 |
| Management number | 2020B02284 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 214.00 | 999.00 | 1 215.00 | 2 214.00 |
040 Financial Assets | 882 648.00 | 882 648.00 | 882 648.00 | |
044 Total Fixed Assets | 884 862.00 | 999.00 | 883 862.00 | 884 862.00 |
072 Receivables – Other | 61 912.00 | 61 912.00 | 61 912.00 | |
080 Sellable securities | 284 824.00 | 9 126.00 | 275 698.00 | 284 824.00 |
084 Cash | 49 673.00 | 49 673.00 | 49 673.00 | |
096 Total Current Assets + Prepaid Expenses | 396 408.00 | 9 126.00 | 387 282.00 | 396 408.00 |
110 Total Assets | 1 281 270.00 | 10 126.00 | 1 271 144.00 | 1 281 270.00 |
120 Share or Individual Capital | 1 500 002.00 | |||
134 Retained Earnings | -271 495.00 | |||
136 Profit for the Year | -55 099.00 | |||
142 Total Equity - Total I | 1 173 408.00 | |||
166 Suppliers and related accounts | 2 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 257.00 | |||
172 Other debts | 95 257.00 | |||
176 Total debts | 97 737.00 | |||
180 Liabilities Total | 1 271 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 651 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 550.00 | 10 550.00 | ||
232 Total operating income excluding VAT | 10 550.00 | 10 550.00 | ||
242 Other external expenses | 9 369.00 | 9 369.00 | ||
244 Taxes, duties and similar payments | 1 582.00 | 1 582.00 | ||
254 Depreciation and amortization | 562.00 | 562.00 | ||
264 Total operating expenses | 11 513.00 | 11 513.00 | ||
270 Operating profit | -11 513.00 | -11 513.00 | ||
280 Financial income | 12 765.00 | 12 765.00 | ||
290 Exceptional income | 104 586.00 | 104 586.00 | ||
294 Financial expenses | 17 150.00 | 17 150.00 | ||
300 Exceptional expenses | 39 200.00 | 39 200.00 | ||
310 Profit or loss | -55 099.00 | -55 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 236 501.00 | 236 501.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 110.00 | 2 110.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 910.00 | 910.00 | ||
682 INCREASES Total Statement of Provisions | 910.00 | 910.00 | ||
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