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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : GRAB THE CAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2019-03-01 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | GRAB THE CAT |
| Siren | 791107840 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 27659 |
| Management number | 2013B03002 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75468 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 369 200.00 | |||
AT Other tangible assets | 3 104.00 | |||
BJ TOTAL (I) | 372 304.00 | |||
BX Customers and related accounts | 1 200.00 | |||
CF Cash and cash equivalents | 2 064.00 | |||
CJ TOTAL (II) | 3 264.00 | |||
CO Grand total (0 to V) | 375 568.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DC Revaluation differences | 369 200.00 | 369 200.00 | ||
DD Legal reserve (1) | 9 396.00 | 9 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 263.00 | -9 263.00 | ||
DL TOTAL (I) | 375 333.00 | 375 333.00 | ||
DY Tax and social security liabilities | 235.00 | 235.00 | ||
EC TOTAL (IV) | 235.00 | 235.00 | ||
EE Grand total (I to V) | 375 568.00 | 375 568.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 523.00 | |||
FX Taxes, duties, and similar payments | 358.00 | |||
FY Salaries and Wages | 1 299.00 | |||
FZ Social Security Contributions | 735.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 626.00 | |||
GE Other Expenses | 4 939.00 | |||
GF Total Operating Expenses (II) | 10 480.00 | |||
GG - OPERATING RESULT (I - II) | -10 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 480.00 | 10 480.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 480.00 | -10 480.00 | ||
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