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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : MATI NADAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | MATI NADAUD |
| Siren | 503381667 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1428 |
| Management number | 2008B07457 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 460 245.00 | 335 920.00 | 124 325.00 | 460 245.00 |
040 Financial Assets | 5 968.00 | 5 968.00 | 5 968.00 | |
044 Total Fixed Assets | 686 213.00 | 335 920.00 | 350 293.00 | 686 213.00 |
068 Receivables – Trade and related accounts | 1 313.00 | 1 313.00 | 1 313.00 | |
072 Receivables – Other | 2 311.00 | 2 311.00 | 2 311.00 | |
084 Cash | 21 215.00 | 21 215.00 | 21 215.00 | |
096 Total Current Assets + Prepaid Expenses | 24 839.00 | 24 839.00 | 24 839.00 | |
110 Total Assets | 711 052.00 | 335 920.00 | 375 132.00 | 711 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 129 009.00 | |||
136 Profit for the Year | 72 750.00 | |||
142 Total Equity - Total I | 202 859.00 | |||
156 Loans and similar debts | 116 988.00 | |||
166 Suppliers and related accounts | 13 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 41 410.00 | |||
176 Total debts | 172 273.00 | |||
180 Liabilities Total | 375 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 512.00 | 185 512.00 | ||
226 Operating subsidies received | 23 508.00 | 23 508.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 209 028.00 | 209 028.00 | ||
242 Other external expenses | 39 217.00 | 39 217.00 | ||
244 Taxes, duties and similar payments | 4 699.00 | 4 699.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
254 Depreciation and amortization | 45 153.00 | 45 153.00 | ||
264 Total operating expenses | 109 069.00 | 109 069.00 | ||
270 Operating profit | 99 959.00 | 99 959.00 | ||
290 Exceptional income | 77.00 | 77.00 | ||
294 Financial expenses | 1 093.00 | 1 093.00 | ||
300 Exceptional expenses | 301.00 | 301.00 | ||
306 Income tax's | 25 892.00 | 25 892.00 | ||
310 Profit or loss | 72 750.00 | 72 750.00 | ||
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