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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : NATHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | NATHAN |
| Siren | 402141105 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3266 |
| Management number | 2015B00004 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 204 778.00 | 130 766.00 | 74 012.00 | 204 778.00 |
040 Financial Assets | 952.00 | 952.00 | 952.00 | |
044 Total Fixed Assets | 205 730.00 | 130 766.00 | 74 964.00 | 205 730.00 |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
084 Cash | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 308.00 | 308.00 | 308.00 | |
110 Total Assets | 206 037.00 | 130 766.00 | 75 271.00 | 206 037.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -374 108.00 | |||
136 Profit for the Year | -9 020.00 | |||
142 Total Equity - Total I | -375 505.00 | |||
156 Loans and similar debts | 42 309.00 | |||
166 Suppliers and related accounts | 1 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406 546.00 | |||
172 Other debts | 406 550.00 | |||
176 Total debts | 450 776.00 | |||
180 Liabilities Total | 75 271.00 | |||
195 Of which payables due in more than one year | 33 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 569.00 | 10 569.00 | ||
230 Other income | 539.00 | 539.00 | ||
232 Total operating income excluding VAT | 11 109.00 | 11 109.00 | ||
242 Other external expenses | 12 405.00 | 12 405.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 1 283.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 4 817.00 | 4 817.00 | ||
264 Total operating expenses | 18 504.00 | 18 504.00 | ||
270 Operating profit | -7 395.00 | -7 395.00 | ||
294 Financial expenses | 1 625.00 | 1 625.00 | ||
310 Profit or loss | -9 020.00 | -9 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 730.00 | 205 730.00 | ||
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