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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : NATHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | NATHAN |
| Siren | 444610752 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30189 |
| Management number | 2011B08748 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 127 385.00 | 127 385.00 | 127 385.00 | |
028 Tangible Assets | 318 280.00 | 200 638.00 | 117 642.00 | 318 280.00 |
044 Total Fixed Assets | 445 665.00 | 328 023.00 | 117 642.00 | 445 665.00 |
068 Receivables – Trade and related accounts | 43 176.00 | 34 336.00 | 8 840.00 | 43 176.00 |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 6 240.00 | 6 240.00 | 6 240.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 50 734.00 | 34 336.00 | 16 398.00 | 50 734.00 |
110 Total Assets | 496 399.00 | 362 359.00 | 134 040.00 | 496 399.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -493 148.00 | |||
136 Profit for the Year | -17 369.00 | |||
142 Total Equity - Total I | -502 517.00 | |||
156 Loans and similar debts | 306 198.00 | |||
166 Suppliers and related accounts | 3 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322 296.00 | |||
172 Other debts | 326 582.00 | |||
176 Total debts | 636 558.00 | |||
180 Liabilities Total | 134 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 500.00 | 22 500.00 | ||
230 Other income | 382.00 | 382.00 | ||
232 Total operating income excluding VAT | 22 882.00 | 22 882.00 | ||
242 Other external expenses | 18 116.00 | 18 116.00 | ||
244 Taxes, duties and similar payments | 1 649.00 | 1 649.00 | ||
254 Depreciation and amortization | 15 024.00 | 15 024.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 790.00 | 34 790.00 | ||
270 Operating profit | -11 908.00 | -11 908.00 | ||
294 Financial expenses | 5 461.00 | 5 461.00 | ||
310 Profit or loss | -17 369.00 | -17 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 200.00 | 4 200.00 | ||
490 Total Fixed Assets (Gross Value) | 441 465.00 | 441 465.00 | ||
492 Total Fixed Assets (Increases) | 4 200.00 | 4 200.00 | ||
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