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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : LA KATOIKIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | LA KATOIKIA |
| Siren | 819117417 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 3034 |
| Management number | 2016B07171 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 589 940.00 | 26 999.00 | 562 941.00 | 589 940.00 |
044 Total Fixed Assets | 589 940.00 | 26 999.00 | 562 941.00 | 589 940.00 |
072 Receivables – Other | 63 049.00 | 63 049.00 | 63 049.00 | |
084 Cash | 1 633.00 | 1 633.00 | 1 633.00 | |
096 Total Current Assets + Prepaid Expenses | 64 682.00 | 64 682.00 | 64 682.00 | |
110 Total Assets | 654 622.00 | 26 999.00 | 627 623.00 | 654 622.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -47 574.00 | |||
136 Profit for the Year | -3 424.00 | |||
142 Total Equity - Total I | -50 098.00 | |||
156 Loans and similar debts | 668 129.00 | |||
166 Suppliers and related accounts | 6 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 123.00 | |||
172 Other debts | 3 123.00 | |||
176 Total debts | 677 721.00 | |||
180 Liabilities Total | 627 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 19 058.00 | 19 058.00 | ||
232 Total operating income excluding VAT | 19 058.00 | 19 058.00 | ||
242 Other external expenses | 8 326.00 | 8 326.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 4 041.00 | 4 041.00 | ||
264 Total operating expenses | 12 444.00 | 12 444.00 | ||
270 Operating profit | 6 614.00 | 6 614.00 | ||
294 Financial expenses | 10 038.00 | 10 038.00 | ||
310 Profit or loss | -3 424.00 | -3 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 589 940.00 | 589 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 114.00 | 1 114.00 | ||
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