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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : CATLINKA - PRIVILEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | CATLINKA - PRIVILEGE |
| Siren | 495232357 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2437 |
| Management number | 2014B01289 |
| Activity code | 7810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 500.00 | 17 500.00 | 17 500.00 | |
014 Intangible Assets - Other | 1 190.00 | 293.00 | 897.00 | 1 190.00 |
028 Tangible Assets | 7 426.00 | 7 083.00 | 343.00 | 7 426.00 |
044 Total Fixed Assets | 26 116.00 | 7 376.00 | 18 740.00 | 26 116.00 |
068 Receivables – Trade and related accounts | 13 546.00 | 13 546.00 | 13 546.00 | |
072 Receivables – Other | 12 071.00 | 12 071.00 | 12 071.00 | |
080 Sellable securities | 14 327.00 | 14 327.00 | 14 327.00 | |
084 Cash | 4 339.00 | 4 339.00 | 4 339.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 44 750.00 | 44 750.00 | 44 750.00 | |
110 Total Assets | 70 866.00 | 7 376.00 | 63 490.00 | 70 866.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 965.00 | |||
134 Retained Earnings | -47 882.00 | |||
136 Profit for the Year | 10 374.00 | |||
142 Total Equity - Total I | -31 542.00 | |||
166 Suppliers and related accounts | 34 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 323.00 | |||
172 Other debts | 60 195.00 | |||
176 Total debts | 95 032.00 | |||
180 Liabilities Total | 63 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 190.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 190.00 | 1 190.00 | ||
490 Total Fixed Assets (Gross Value) | 24 926.00 | 24 926.00 | ||
492 Total Fixed Assets (Increases) | 1 190.00 | 1 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 174.00 | 24 174.00 | ||
378 Amount of deductible VAT on goods and services | 4 305.00 | 4 305.00 | ||
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