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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : NATHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-09-30 | Complete |
| 2018-05-04 | Public | 2017-09-30 | Complete |
| 2017-06-02 | Public | 2016-09-30 | Simplified |
| Name | NATHI |
| Siren | 809897713 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 4686 |
| Management number | 2015B00380 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35220 CHATEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 990.00 | 8 990.00 | 8 990.00 | |
044 Total Fixed Assets | 8 990.00 | 8 990.00 | 8 990.00 | |
068 Receivables – Trade and related accounts | 4 874.00 | 4 874.00 | 4 874.00 | |
072 Receivables – Other | 7 226.00 | 7 226.00 | 7 226.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 12 370.00 | 12 370.00 | 12 370.00 | |
110 Total Assets | 21 360.00 | 21 360.00 | 21 360.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 025.00 | |||
142 Total Equity - Total I | 11 025.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 9 135.00 | |||
176 Total debts | 10 335.00 | |||
180 Liabilities Total | 21 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 626.00 | 33 626.00 | ||
232 Total operating income excluding VAT | 33 626.00 | 33 626.00 | ||
242 Other external expenses | 9 121.00 | 9 121.00 | ||
244 Taxes, duties and similar payments | 1 141.00 | 1 141.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 3 763.00 | 3 763.00 | ||
264 Total operating expenses | 32 025.00 | 32 025.00 | ||
270 Operating profit | 1 601.00 | 1 601.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 513.00 | 513.00 | ||
310 Profit or loss | 1 025.00 | 1 025.00 | ||
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