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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : CATALSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CATALSYS |
| Siren | 804074136 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51929 |
| Management number | 2014B17285 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 140.00 | 8 714.00 | 426.00 | 9 140.00 |
044 Total Fixed Assets | 9 140.00 | 8 714.00 | 426.00 | 9 140.00 |
072 Receivables – Other | 4 904.00 | 4 904.00 | 4 904.00 | |
084 Cash | 19 315.00 | 19 315.00 | 19 315.00 | |
096 Total Current Assets + Prepaid Expenses | 24 220.00 | 24 220.00 | 24 220.00 | |
110 Total Assets | 33 360.00 | 8 714.00 | 24 646.00 | 33 360.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 162.00 | |||
136 Profit for the Year | -4 017.00 | |||
142 Total Equity - Total I | 21 645.00 | |||
172 Other debts | 3 001.00 | |||
176 Total debts | 3 001.00 | |||
180 Liabilities Total | 24 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 065.00 | 3 065.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 4 017.00 | 4 017.00 | ||
270 Operating profit | -4 017.00 | -4 017.00 | ||
310 Profit or loss | -4 017.00 | -4 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 140.00 | 9 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 123.00 | 123.00 | ||
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