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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SARL NATALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Public | 2022-12-31 | Simplified |
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| Name | SARL NATALIA |
| Siren | 523608271 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 74848 |
| Management number | 2010B14503 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
014 Intangible Assets - Other | 6 060.00 | 6 060.00 | 6 060.00 | |
028 Tangible Assets | 58 278.00 | 58 157.00 | 121.00 | 58 278.00 |
040 Financial Assets | 4 415.00 | 4 415.00 | 4 415.00 | |
044 Total Fixed Assets | 193 753.00 | 64 217.00 | 129 535.00 | 193 753.00 |
064 Advances and down payments on orders | 1 046.00 | 1 046.00 | 1 046.00 | |
072 Receivables – Other | 2 944.00 | 2 944.00 | 2 944.00 | |
084 Cash | 4 062.00 | 4 062.00 | 4 062.00 | |
096 Total Current Assets + Prepaid Expenses | 8 052.00 | 8 052.00 | 8 052.00 | |
110 Total Assets | 201 805.00 | 64 217.00 | 137 588.00 | 201 805.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 241.00 | |||
136 Profit for the Year | -1 950.00 | |||
142 Total Equity - Total I | 40 791.00 | |||
166 Suppliers and related accounts | 4 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 155.00 | |||
172 Other debts | 92 193.00 | |||
176 Total debts | 96 797.00 | |||
180 Liabilities Total | 137 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 972.00 | 77 972.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 78 034.00 | 78 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 654.00 | 1 654.00 | ||
242 Other external expenses | 33 896.00 | 33 896.00 | ||
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 2 317.00 | 2 317.00 | ||
250 Staff compensation | 39 137.00 | 39 137.00 | ||
252 Social security contributions | 2 753.00 | 2 753.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 79 984.00 | 79 984.00 | ||
270 Operating profit | -1 950.00 | -1 950.00 | ||
310 Profit or loss | -1 950.00 | -1 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 193 753.00 | 193 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 594.00 | 15 594.00 | ||
378 Amount of deductible VAT on goods and services | 3 150.00 | 3 150.00 | ||
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