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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : CATR FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | CATR FORMATIONS |
| Siren | 807538178 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13496 |
| Management number | 2014B02013 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 6 030.00 | 3 350.00 | 2 680.00 | 6 030.00 |
072 Receivables – Other | 1 827.00 | 1 827.00 | 1 827.00 | |
084 Cash | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 8 348.00 | 3 350.00 | 4 998.00 | 8 348.00 |
110 Total Assets | 8 448.00 | 3 350.00 | 5 098.00 | 8 448.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 418.00 | |||
136 Profit for the Year | -2 774.00 | |||
142 Total Equity - Total I | 2 194.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 36.00 | |||
172 Other debts | 2 819.00 | |||
176 Total debts | 2 905.00 | |||
180 Liabilities Total | 5 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 600.00 | 8 600.00 | ||
232 Total operating income excluding VAT | 8 600.00 | 8 600.00 | ||
242 Other external expenses | 10 980.00 | 10 980.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 11 374.00 | 11 374.00 | ||
270 Operating profit | -2 774.00 | -2 774.00 | ||
310 Profit or loss | -2 774.00 | -2 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 720.00 | 1 720.00 | ||
378 Amount of deductible VAT on goods and services | 1 910.00 | 1 910.00 | ||
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