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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : NATELL ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | NATELL ETUDES |
| Siren | 494883242 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6310 |
| Management number | 2010B00602 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 ENTRELACS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 881.00 | 33 881.00 | 33 881.00 | |
028 Tangible Assets | 14 745.00 | 9 126.00 | 5 618.00 | 14 745.00 |
044 Total Fixed Assets | 48 626.00 | 43 008.00 | 5 618.00 | 48 626.00 |
068 Receivables – Trade and related accounts | 48 599.00 | 48 599.00 | 48 599.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 11 236.00 | 11 236.00 | 11 236.00 | |
096 Total Current Assets + Prepaid Expenses | 60 268.00 | 60 268.00 | 60 268.00 | |
110 Total Assets | 108 894.00 | 43 008.00 | 65 886.00 | 108 894.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 034.00 | |||
136 Profit for the Year | 23 229.00 | |||
142 Total Equity - Total I | 39 264.00 | |||
166 Suppliers and related accounts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 327.00 | |||
172 Other debts | 26 038.00 | |||
176 Total debts | 26 622.00 | |||
180 Liabilities Total | 65 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 116.00 | 149 116.00 | ||
230 Other income | 2 095.00 | 2 095.00 | ||
232 Total operating income excluding VAT | 151 211.00 | 151 211.00 | ||
242 Other external expenses | 30 096.00 | 30 096.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
24B (including equipment leasing) | 10 200.00 | 10 200.00 | ||
250 Staff compensation | 77 659.00 | 77 659.00 | ||
252 Social security contributions | 10 677.00 | 10 677.00 | ||
254 Depreciation and amortization | 2 614.00 | 2 614.00 | ||
264 Total operating expenses | 121 952.00 | 121 952.00 | ||
270 Operating profit | 29 258.00 | 29 258.00 | ||
280 Financial income | 29.00 | 29.00 | ||
290 Exceptional income | 1 302.00 | 1 302.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 3 520.00 | 3 520.00 | ||
306 Income tax's | 3 839.00 | 3 839.00 | ||
310 Profit or loss | 23 229.00 | 23 229.00 | ||
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