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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : CATYMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | CATYMMO |
| Siren | 853212587 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 11685 |
| Management number | 2019B00618 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
084 Cash | 233.00 | 233.00 | 233.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 778.00 | 778.00 | 778.00 | |
110 Total Assets | 10 778.00 | 2 000.00 | 8 778.00 | 10 778.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 424.00 | |||
142 Total Equity - Total I | 3 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 257.00 | |||
172 Other debts | 5 354.00 | |||
176 Total debts | 5 354.00 | |||
180 Liabilities Total | 8 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 524.00 | 1 524.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 8 524.00 | 8 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -10.00 | -10.00 | ||
242 Other external expenses | 3 106.00 | 3 106.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 1 004.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 6 100.00 | 6 100.00 | ||
270 Operating profit | 2 424.00 | 2 424.00 | ||
310 Profit or loss | 2 424.00 | 2 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 130.00 | 130.00 | ||
378 Amount of deductible VAT on goods and services | 35.00 | 35.00 | ||
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