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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : KATOUMALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | KATOUMALOU |
| Siren | 504599457 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81154 |
| Management number | 2008B13327 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 762.00 | 6 389.00 | 373.00 | 6 762.00 |
BJ TOTAL (I) | 46 762.00 | 45 936.00 | 826.00 | 46 762.00 |
BZ Other receivables | 1 027.00 | 1 027.00 | 1 027.00 | |
CF Cash and cash equivalents | 259 002.00 | 259 002.00 | 259 002.00 | |
CJ TOTAL (II) | 260 029.00 | 260 029.00 | 260 029.00 | |
CO Grand total (0 to V) | 306 791.00 | 45 936.00 | 260 855.00 | 306 791.00 |
CX Development or Research and Development Expenses | 40 000.00 | 39 547.00 | 453.00 | 40 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 270.00 | 270 270.00 | ||
DH Retained earnings | 7 161.00 | 7 161.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 714.00 | -26 714.00 | ||
DL TOTAL (I) | 250 717.00 | 250 717.00 | ||
DX Trade payables and related accounts | 5 760.00 | 5 760.00 | ||
DY Tax and social security liabilities | 4 378.00 | 4 378.00 | ||
EC TOTAL (IV) | 10 138.00 | 10 138.00 | ||
EE Grand total (I to V) | 260 855.00 | 260 855.00 | ||
EG Accrued income and payables due within one year | 10 138.00 | 10 138.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 40.00 | |||
FR Total operating income (I) | 40.00 | |||
FW Other purchases and external expenses | 2 494.00 | |||
FX Taxes, duties, and similar payments | 116.00 | |||
FY Salaries and Wages | 17 349.00 | |||
FZ Social Security Contributions | 1 850.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 939.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 26 754.00 | |||
GG - OPERATING RESULT (I - II) | -26 714.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40.00 | 40.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 754.00 | 26 754.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 714.00 | -26 714.00 | ||
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