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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : KATY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | KATY CONSULTING |
| Siren | 844699819 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 2554 |
| Management number | 2018B01412 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21370 Plombières-lès-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 720.00 | 3 720.00 | 3 720.00 | |
084 Cash | 3 600.00 | 3 600.00 | 3 600.00 | |
096 Total Current Assets + Prepaid Expenses | 7 320.00 | 7 320.00 | 7 320.00 | |
110 Total Assets | 7 320.00 | 7 320.00 | 7 320.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 2 790.00 | |||
142 Total Equity - Total I | 2 940.00 | |||
156 Loans and similar debts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 4 320.00 | |||
176 Total debts | 4 380.00 | |||
180 Liabilities Total | 7 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 100.00 | 21 100.00 | ||
232 Total operating income excluding VAT | 21 100.00 | 21 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 736.00 | 2 736.00 | ||
242 Other external expenses | 1 404.00 | 1 404.00 | ||
250 Staff compensation | 12 863.00 | 12 863.00 | ||
252 Social security contributions | 815.00 | 815.00 | ||
264 Total operating expenses | 17 818.00 | 17 818.00 | ||
270 Operating profit | 3 282.00 | 3 282.00 | ||
306 Income tax's | 492.00 | 492.00 | ||
310 Profit or loss | 2 790.00 | 2 790.00 | ||
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