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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : KATSOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | KATSOLEIL |
| Siren | 851729277 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/002389 |
| Management number | 2019B00283 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 LA BATIE-NEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 998.00 | 7 836.00 | 86 161.00 | 93 998.00 |
044 Total Fixed Assets | 93 998.00 | 7 836.00 | 86 161.00 | 93 998.00 |
050 Raw materials, supplies, in progress | 261.00 | 261.00 | 261.00 | |
072 Receivables – Other | 2 472.00 | 2 472.00 | 2 472.00 | |
084 Cash | 8 181.00 | 8 181.00 | 8 181.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 11 025.00 | 11 025.00 | 11 025.00 | |
110 Total Assets | 105 023.00 | 7 836.00 | 97 187.00 | 105 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 567.00 | |||
142 Total Equity - Total I | 2 567.00 | |||
166 Suppliers and related accounts | 2 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 716.00 | |||
172 Other debts | 92 418.00 | |||
176 Total debts | 94 620.00 | |||
180 Liabilities Total | 97 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 998.00 | |||
195 Of which payables due in more than one year | 91 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 826.00 | 5 826.00 | ||
226 Operating subsidies received | 2 479.00 | 2 479.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 8 331.00 | 8 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 066.00 | 4 066.00 | ||
240 Inventory changes (raw materials and supplies) | -261.00 | -261.00 | ||
242 Other external expenses | 17 193.00 | 17 193.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
252 Social security contributions | 597.00 | 597.00 | ||
254 Depreciation and amortization | 7 836.00 | 7 836.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 29 634.00 | 29 634.00 | ||
270 Operating profit | -21 302.00 | -21 302.00 | ||
290 Exceptional income | 23 000.00 | 23 000.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
310 Profit or loss | 1 567.00 | 1 567.00 | ||
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