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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : EURL CATHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | EURL CATHY |
| Siren | 534267430 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 5636 |
| Management number | 2011B00473 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 022.00 | 38 022.00 | 38 022.00 | |
044 Total Fixed Assets | 38 022.00 | 38 022.00 | 38 022.00 | |
072 Receivables – Other | 44 700.00 | 44 700.00 | 44 700.00 | |
084 Cash | 5 803.00 | 5 803.00 | 5 803.00 | |
096 Total Current Assets + Prepaid Expenses | 50 504.00 | 50 504.00 | 50 504.00 | |
110 Total Assets | 88 526.00 | 88 526.00 | 88 526.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 214.00 | |||
136 Profit for the Year | 7 357.00 | |||
142 Total Equity - Total I | 54 571.00 | |||
156 Loans and similar debts | 31 854.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
172 Other debts | 640.00 | |||
176 Total debts | 33 954.00 | |||
180 Liabilities Total | 88 526.00 | |||
195 Of which payables due in more than one year | 8 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | ||
242 Other external expenses | 1 523.00 | 1 523.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
264 Total operating expenses | 1 840.00 | 1 840.00 | ||
270 Operating profit | 7 759.00 | 7 759.00 | ||
280 Financial income | 332.00 | 332.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 727.00 | 727.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 7 357.00 | 7 357.00 | ||
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