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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : KATZE 2 WHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | KATZE 2 WHY |
| Siren | 812312783 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28303 |
| Management number | 2015B03111 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 550.00 | 2 550.00 | 2 550.00 | |
BX Customers and related accounts | 62 400.00 | 62 400.00 | 62 400.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 3 600.00 | 3 600.00 | 3 600.00 | |
CJ TOTAL (II) | 66 240.00 | 66 240.00 | 66 240.00 | |
CO Grand total (0 to V) | 68 790.00 | 68 790.00 | 68 790.00 | |
CU Other investments | 2 550.00 | 2 550.00 | 2 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 936.00 | 19 936.00 | ||
DL TOTAL (I) | 22 936.00 | 22 936.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 326.00 | 326.00 | ||
DX Trade payables and related accounts | 1 447.00 | 1 447.00 | ||
DY Tax and social security liabilities | 44 081.00 | 44 081.00 | ||
EC TOTAL (IV) | 45 854.00 | 45 854.00 | ||
EE Grand total (I to V) | 68 790.00 | 68 790.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 500.00 | 109 500.00 | 109 500.00 | |
FJ Net sales | 109 500.00 | 109 500.00 | 109 500.00 | |
FR Total operating income (I) | 109 500.00 | |||
FW Other purchases and external expenses | 2 219.00 | |||
FX Taxes, duties, and similar payments | 777.00 | |||
FY Salaries and Wages | 57 600.00 | |||
FZ Social Security Contributions | 25 450.00 | |||
GF Total Operating Expenses (II) | 86 046.00 | |||
GG - OPERATING RESULT (I - II) | 23 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 518.00 | 3 518.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 500.00 | 109 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 564.00 | 89 564.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 936.00 | 19 936.00 | ||
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