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BALANCE SHEET (
2017-08-31)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85050 |
| Management number | 2008B07457 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| 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 | 477 798.00 | 383 736.00 | 94 061.00 | 477 798.00 |
040 Financial Assets | 5 968.00 | 5 968.00 | 5 968.00 | |
044 Total Fixed Assets | 703 766.00 | 383 736.00 | 320 029.00 | 703 766.00 |
068 Receivables – Trade and related accounts | 16 780.00 | 16 780.00 | 16 780.00 | |
072 Receivables – Other | 22 200.00 | 22 200.00 | 22 200.00 | |
084 Cash | 24 491.00 | 24 491.00 | 24 491.00 | |
096 Total Current Assets + Prepaid Expenses | 63 470.00 | 63 470.00 | 63 470.00 | |
110 Total Assets | 767 236.00 | 383 736.00 | 383 500.00 | 767 236.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 201 759.00 | |||
136 Profit for the Year | 54 606.00 | |||
142 Total Equity - Total I | 257 465.00 | |||
156 Loans and similar debts | 6 891.00 | |||
166 Suppliers and related accounts | 13 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 105 558.00 | |||
176 Total debts | 126 035.00 | |||
180 Liabilities Total | 383 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 205.00 | 192 205.00 | ||
226 Operating subsidies received | 4 036.00 | 4 036.00 | ||
230 Other income | 2 154.00 | 2 154.00 | ||
232 Total operating income excluding VAT | 198 396.00 | 198 396.00 | ||
242 Other external expenses | 45 848.00 | 45 848.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 4 664.00 | 4 664.00 | ||
250 Staff compensation | 32 300.00 | 32 300.00 | ||
254 Depreciation and amortization | 47 817.00 | 47 817.00 | ||
264 Total operating expenses | 130 629.00 | 130 629.00 | ||
270 Operating profit | 67 767.00 | 67 767.00 | ||
290 Exceptional income | 6 412.00 | 6 412.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
300 Exceptional expenses | 2 398.00 | 2 398.00 | ||
306 Income tax's | 16 820.00 | 16 820.00 | ||
310 Profit or loss | 54 606.00 | 54 606.00 | ||
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