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BALANCE SHEET (
2019-06-20)
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 | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3936 |
| Management number | 2015B00004 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| 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 | 208 473.00 | 140 761.00 | 67 712.00 | 208 473.00 |
040 Financial Assets | 952.00 | 952.00 | 952.00 | |
044 Total Fixed Assets | 209 425.00 | 140 761.00 | 68 664.00 | 209 425.00 |
064 Advances and down payments on orders | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 3 421.00 | 3 421.00 | 3 421.00 | |
110 Total Assets | 212 846.00 | 140 761.00 | 72 085.00 | 212 846.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -385 149.00 | |||
136 Profit for the Year | -5 756.00 | |||
142 Total Equity - Total I | -383 283.00 | |||
156 Loans and similar debts | 25 344.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428 814.00 | |||
172 Other debts | 428 817.00 | |||
176 Total debts | 455 368.00 | |||
180 Liabilities Total | 72 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 046.00 | |||
195 Of which payables due in more than one year | 16 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 780.00 | 17 780.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 781.00 | 17 781.00 | ||
242 Other external expenses | 14 871.00 | 14 871.00 | ||
243 (including business tax) | 1 570.00 | 1 570.00 | ||
244 Taxes, duties and similar payments | 2 474.00 | 2 474.00 | ||
254 Depreciation and amortization | 5 122.00 | 5 122.00 | ||
264 Total operating expenses | 22 467.00 | 22 467.00 | ||
270 Operating profit | -4 687.00 | -4 687.00 | ||
294 Financial expenses | 1 043.00 | 1 043.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -5 756.00 | -5 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 046.00 | 2 046.00 | ||
490 Total Fixed Assets (Gross Value) | 207 379.00 | 207 379.00 | ||
492 Total Fixed Assets (Increases) | 2 046.00 | 2 046.00 | ||
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