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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : CATCH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | CATCH CONSULTING |
| Siren | 754094340 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8165 |
| Management number | 2012B07013 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 602.00 | 602.00 | 602.00 | |
028 Tangible Assets | 6 513.00 | 4 355.00 | 2 158.00 | 6 513.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 7 365.00 | 4 957.00 | 2 408.00 | 7 365.00 |
068 Receivables – Trade and related accounts | 28 464.00 | 28 464.00 | 28 464.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 43 549.00 | 43 549.00 | 43 549.00 | |
088 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 72 216.00 | 72 216.00 | 72 216.00 | |
110 Total Assets | 79 581.00 | 4 957.00 | 74 625.00 | 79 581.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 23 754.00 | |||
136 Profit for the Year | 39 007.00 | |||
142 Total Equity - Total I | 63 092.00 | |||
166 Suppliers and related accounts | 27.00 | |||
172 Other debts | 11 507.00 | |||
176 Total debts | 11 533.00 | |||
180 Liabilities Total | 74 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 130 048.00 | 92 135.00 | 130 048.00 | |
230 Other income | 1 000.00 | 19.00 | 1 000.00 | |
232 Total operating income excluding VAT | 131 048.00 | 92 154.00 | 131 048.00 | |
242 Other external expenses | 74 634.00 | 65 769.00 | 74 634.00 | |
244 Taxes, duties and similar payments | 684.00 | 1 593.00 | 684.00 | |
252 Social security contributions | 5 549.00 | 882.00 | 5 549.00 | |
254 Depreciation and amortization | 3 228.00 | 4 127.00 | 3 228.00 | |
264 Total operating expenses | 84 096.00 | 72 371.00 | 84 096.00 | |
270 Operating profit | 46 952.00 | 19 782.00 | 46 952.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 2 404.00 | 2 404.00 | ||
306 Income tax's | 7 041.00 | 2 067.00 | 7 041.00 | |
310 Profit or loss | 39 007.00 | 17 715.00 | 39 007.00 | |
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