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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : NATESPA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-04-30 | Complete |
| 2021-12-07 | Public | 2021-04-30 | Complete |
| 2020-11-17 | Public | 2020-04-30 | Simplified |
| 2019-11-06 | Public | 2019-04-30 | Simplified |
| Name | NATESPA 2 |
| Siren | 842895898 |
| Closing | 2019-04-30 |
| Registry code | 6901 |
| Registration number | B2019/050912 |
| Management number | 2018B06383 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 16 826.00 | 2 460.00 | 14 366.00 | 16 826.00 |
044 Total Fixed Assets | 56 826.00 | 2 460.00 | 54 366.00 | 56 826.00 |
068 Receivables – Trade and related accounts | 899.00 | 899.00 | 899.00 | |
072 Receivables – Other | 1 796.00 | 1 796.00 | 1 796.00 | |
084 Cash | 26 025.00 | 26 025.00 | 26 025.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 28 786.00 | 28 786.00 | 28 786.00 | |
110 Total Assets | 85 612.00 | 2 460.00 | 83 152.00 | 85 612.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -9 807.00 | |||
142 Total Equity - Total I | 10 193.00 | |||
166 Suppliers and related accounts | 7 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 924.00 | |||
172 Other debts | 51 865.00 | |||
174 Prepaid income | 13 912.00 | |||
176 Total debts | 72 959.00 | |||
180 Liabilities Total | 83 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 337.00 | 58 337.00 | ||
232 Total operating income excluding VAT | 58 337.00 | 58 337.00 | ||
242 Other external expenses | 31 028.00 | 31 028.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 24 809.00 | 24 809.00 | ||
252 Social security contributions | 8 850.00 | 8 850.00 | ||
254 Depreciation and amortization | 2 460.00 | 2 460.00 | ||
262 Other expenses | 326.00 | 326.00 | ||
264 Total operating expenses | 67 824.00 | 67 824.00 | ||
270 Operating profit | -9 487.00 | -9 487.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
310 Profit or loss | -9 807.00 | -9 807.00 | ||
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