Grow your business safely with KATAL TP
All the information you need about KATAL TP to develop and secure your business in France
K
HOME >
CORPORATES
>
KATAL TP >
BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : KATAL TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Simplified |
| Name | KATAL TP |
| Siren | 902409739 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5572 |
| Management number | 2021B03768 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 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 | 47 842.00 | 47 842.00 | 47 842.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 2 831.00 | 2 831.00 | 2 831.00 | |
096 Total Current Assets + Prepaid Expenses | 51 222.00 | 51 222.00 | 51 222.00 | |
110 Total Assets | 51 222.00 | 51 222.00 | 51 222.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 418.00 | |||
142 Total Equity - Total I | 29 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 355.00 | |||
172 Other debts | 21 804.00 | |||
176 Total debts | 21 804.00 | |||
180 Liabilities Total | 51 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 924.00 | 72 924.00 | ||
230 Other income | -200.00 | -200.00 | ||
232 Total operating income excluding VAT | 72 724.00 | 72 724.00 | ||
242 Other external expenses | 10 897.00 | 10 897.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 23 999.00 | 23 999.00 | ||
252 Social security contributions | 9 288.00 | 9 288.00 | ||
264 Total operating expenses | 44 305.00 | 44 305.00 | ||
270 Operating profit | 28 418.00 | 28 418.00 | ||
310 Profit or loss | 28 418.00 | 28 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
