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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : CATALANS AT WORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | CATALANS AT WORK |
| Siren | 839908118 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23935 |
| Management number | 2018B03143 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
088 Cash | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 541.00 | 541.00 | 541.00 | |
110 Total Assets | 541.00 | 541.00 | 541.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 7 572.00 | |||
136 Profit for the Year | -1 057.00 | |||
142 Total Equity - Total I | 7 515.00 | |||
156 Loans and similar debts | 15 627.00 | |||
176 Total debts | 15 627.00 | |||
180 Liabilities Total | 15 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 7 572.00 | 7 572.00 | ||
232 Total operating income excluding VAT | 7 572.00 | 7 572.00 | ||
242 Other external expenses | 1 624.00 | 20 849.00 | 1 624.00 | |
262 Other expenses | 6 617.00 | 6 617.00 | ||
264 Total operating expenses | 8 241.00 | 20 849.00 | 8 241.00 | |
270 Operating profit | -669.00 | -20 849.00 | -669.00 | |
294 Financial expenses | 388.00 | 388.00 | ||
310 Profit or loss | -1 057.00 | -20 849.00 | -1 057.00 | |
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