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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : KATSYL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | KATSYL IMMO |
| Siren | 820572287 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/007960 |
| Management number | 2016B00743 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 37 800.00 | 37 800.00 | 37 800.00 | |
072 Receivables – Other | 14 712.00 | 14 712.00 | 14 712.00 | |
084 Cash | 6 143.00 | 6 143.00 | 6 143.00 | |
096 Total Current Assets + Prepaid Expenses | 58 655.00 | 58 655.00 | 58 655.00 | |
110 Total Assets | 58 685.00 | 58 685.00 | 58 685.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -127 719.00 | |||
136 Profit for the Year | -56 384.00 | |||
142 Total Equity - Total I | -182 103.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 76 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 638.00 | |||
172 Other debts | 164 273.00 | |||
176 Total debts | 240 788.00 | |||
180 Liabilities Total | 58 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 908.00 | 58 511.00 | 47 908.00 | |
226 Operating subsidies received | 6 500.00 | |||
230 Other income | 1 019.00 | 1 019.00 | ||
232 Total operating income excluding VAT | 48 928.00 | 65 011.00 | 48 928.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 370.00 | 22.00 | 2 370.00 | |
242 Other external expenses | 62 722.00 | 47 843.00 | 62 722.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 856.00 | 581.00 | 856.00 | |
250 Staff compensation | 43 664.00 | 39 357.00 | 43 664.00 | |
252 Social security contributions | 6 696.00 | 2 331.00 | 6 696.00 | |
264 Total operating expenses | 116 308.00 | 90 133.00 | 116 308.00 | |
270 Operating profit | -67 380.00 | -25 122.00 | -67 380.00 | |
290 Exceptional income | 10 999.00 | 10 686.00 | 10 999.00 | |
294 Financial expenses | 242.00 | |||
300 Exceptional expenses | 3.00 | 788.00 | 3.00 | |
310 Profit or loss | -56 384.00 | -15 465.00 | -56 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 525.00 | 9 525.00 | ||
378 Amount of deductible VAT on goods and services | 5 690.00 | 5 690.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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