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BALANCE SHEET (
2018-06-09)
THE LIST OF BALANCE SHEET : CATCHMYWORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | CATCHMYWORLD |
| Siren | 794329722 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3899 |
| Management number | 2013B02578 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 665.00 | 666.00 | 999.00 | 1 665.00 |
028 Tangible Assets | 1 581.00 | 1 581.00 | 1 581.00 | |
044 Total Fixed Assets | 3 246.00 | 2 247.00 | 999.00 | 3 246.00 |
072 Receivables – Other | 19 700.00 | 19 700.00 | 19 700.00 | |
092 Prepaid expenses | 14 789.00 | 14 789.00 | 14 789.00 | |
096 Total Current Assets + Prepaid Expenses | 34 489.00 | 34 489.00 | 34 489.00 | |
110 Total Assets | 37 736.00 | 2 247.00 | 35 488.00 | 37 736.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 408.00 | |||
136 Profit for the Year | 2 824.00 | |||
142 Total Equity - Total I | 13 416.00 | |||
176 Total debts | 22 072.00 | |||
180 Liabilities Total | 35 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 900.00 | 4 900.00 | ||
232 Total operating income excluding VAT | 4 900.00 | 4 900.00 | ||
242 Other external expenses | 1 556.00 | 6 643.00 | 1 556.00 | |
244 Taxes, duties and similar payments | 352.00 | 50.00 | 352.00 | |
254 Depreciation and amortization | 166.00 | 166.00 | 166.00 | |
264 Total operating expenses | 2 075.00 | 6 860.00 | 2 075.00 | |
270 Operating profit | 2 824.00 | -6 860.00 | 2 824.00 | |
280 Financial income | 4 900.00 | 169.00 | 4 900.00 | |
300 Exceptional expenses | -4.00 | |||
310 Profit or loss | 2 824.00 | -6 695.00 | 2 824.00 | |
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