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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : HOLDING NATIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2018-11-07 | Public | 2018-06-30 | Simplified |
| Name | HOLDING NATIEZ |
| Siren | 834418089 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 18510 |
| Management number | 2018B00039 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44850 LIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 975.00 | 385.00 | 1 589.00 | 1 975.00 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 301 975.00 | 385.00 | 301 589.00 | 301 975.00 |
068 Receivables – Trade and related accounts | 73 167.00 | 73 167.00 | 73 167.00 | |
072 Receivables – Other | 59 214.00 | 59 214.00 | 59 214.00 | |
084 Cash | 8 455.00 | 8 455.00 | 8 455.00 | |
096 Total Current Assets + Prepaid Expenses | 140 836.00 | 140 836.00 | 140 836.00 | |
110 Total Assets | 442 810.00 | 385.00 | 442 425.00 | 442 810.00 |
120 Share or Individual Capital | 300 000.00 | |||
136 Profit for the Year | 54 381.00 | |||
142 Total Equity - Total I | 354 381.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
172 Other debts | 86 969.00 | |||
176 Total debts | 88 044.00 | |||
180 Liabilities Total | 442 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 973.00 | 60 973.00 | ||
232 Total operating income excluding VAT | 60 973.00 | 60 973.00 | ||
242 Other external expenses | 4 479.00 | 4 479.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
250 Staff compensation | 35 695.00 | 35 695.00 | ||
252 Social security contributions | 14 540.00 | 14 540.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 55 301.00 | 55 301.00 | ||
270 Operating profit | 5 671.00 | 5 671.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 1 214.00 | 1 214.00 | ||
310 Profit or loss | 54 381.00 | 54 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 975.00 | 1 975.00 | ||
482 INCREASES Financial Assets | 300 000.00 | 300 000.00 | ||
492 Total Fixed Assets (Increases) | 301 975.00 | 301 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 757.00 | 10 757.00 | ||
378 Amount of deductible VAT on goods and services | 413.00 | 413.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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