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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : NATALTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-02-22 | Public | 2016-12-31 | Simplified |
| Name | NATALTEK |
| Siren | 525190260 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14792 |
| Management number | 2012B23416 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 823.00 | 1 982.00 | 841.00 | 2 823.00 |
028 Tangible Assets | 1 974.00 | 1 444.00 | 530.00 | 1 974.00 |
044 Total Fixed Assets | 4 797.00 | 3 426.00 | 1 371.00 | 4 797.00 |
068 Receivables – Trade and related accounts | 400.00 | 1 287.00 | 400.00 | |
084 Cash | 1 463.00 | -459.00 | 1 463.00 | |
096 Total Current Assets + Prepaid Expenses | 1 863.00 | 827.00 | 1 863.00 | |
110 Total Assets | 6 660.00 | 2 199.00 | 6 660.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -29 207.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | -24 144.00 | |||
172 Other debts | 26 343.00 | |||
176 Total debts | 26 343.00 | |||
180 Liabilities Total | 2 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 954.00 | 9 954.00 | ||
218 Production of services sold - France | 4 956.00 | 4 956.00 | ||
234 Purchases of goods (including customs duties) | 2 154.00 | 2 154.00 | ||
262 Other expenses | 12 433.00 | 12 433.00 | ||
264 Total operating expenses | 14 815.00 | 14 815.00 | ||
270 Operating profit | 94 800.00 | 94 800.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 63.00 | 63.00 | ||
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