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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : KATADHOT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-09-30 | Simplified |
| Name | KATADHOT SERVICES |
| Siren | 798962981 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 15348 |
| Management number | 2013B08606 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 226.00 | 1 949.00 | 3 277.00 | 5 226.00 |
044 Total Fixed Assets | 5 226.00 | 1 949.00 | 3 277.00 | 5 226.00 |
068 Receivables – Trade and related accounts | 22 070.00 | 22 070.00 | 22 070.00 | |
072 Receivables – Other | 21 400.00 | 21 400.00 | 21 400.00 | |
096 Total Current Assets + Prepaid Expenses | 43 469.00 | 43 469.00 | 43 469.00 | |
110 Total Assets | 48 696.00 | 1 949.00 | 46 747.00 | 48 696.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 304.00 | |||
136 Profit for the Year | 803.00 | |||
142 Total Equity - Total I | -11 500.00 | |||
156 Loans and similar debts | 171.00 | |||
166 Suppliers and related accounts | 3 342.00 | |||
172 Other debts | 54 734.00 | |||
176 Total debts | 58 247.00 | |||
180 Liabilities Total | 46 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 098.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 674.00 | 55 674.00 | ||
230 Other income | 585.00 | 585.00 | ||
232 Total operating income excluding VAT | 56 259.00 | 56 259.00 | ||
242 Other external expenses | 23 444.00 | 23 444.00 | ||
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
250 Staff compensation | 25 232.00 | 25 232.00 | ||
252 Social security contributions | 5 531.00 | 5 531.00 | ||
254 Depreciation and amortization | 1 001.00 | 1 001.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 55 858.00 | 55 858.00 | ||
270 Operating profit | 400.00 | 400.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | -455.00 | -455.00 | ||
310 Profit or loss | 803.00 | 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 098.00 | 1 098.00 | ||
490 Total Fixed Assets (Gross Value) | 4 128.00 | 4 128.00 | ||
492 Total Fixed Assets (Increases) | 1 098.00 | 1 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 097.00 | 7 097.00 | ||
378 Amount of deductible VAT on goods and services | 1 831.00 | 1 831.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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