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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : NATTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | NATTIER |
| Siren | 510982721 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22842 |
| Management number | 2013B05471 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 631.00 | 2 131.00 | 500.00 | 2 631.00 |
072 Receivables – Other | 5 183.00 | 5 183.00 | 5 183.00 | |
084 Cash | 9 371.00 | 9 371.00 | 9 371.00 | |
096 Total Current Assets + Prepaid Expenses | 14 554.00 | 14 554.00 | 14 554.00 | |
110 Total Assets | 17 185.00 | 2 131.00 | 15 054.00 | 17 185.00 |
120 Share or Individual Capital | 3 600.00 | |||
134 Retained Earnings | 8 800.00 | |||
136 Profit for the Year | 649.00 | |||
142 Total Equity - Total I | 13 050.00 | |||
166 Suppliers and related accounts | 805.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 2 005.00 | |||
180 Liabilities Total | 15 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 531.00 | |||
199 Of which current accounts of debit partners | 4 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 480.00 | 31 696.00 | 39 480.00 | |
230 Other income | 12.00 | |||
232 Total operating income excluding VAT | 39 480.00 | 31 708.00 | 39 480.00 | |
234 Purchases of goods (including customs duties) | 408.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 147.00 | 147.00 | ||
242 Other external expenses | 28 461.00 | 20 960.00 | 28 461.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | 372.00 | |
250 Staff compensation | 8 000.00 | 2 000.00 | 8 000.00 | |
252 Social security contributions | 1 153.00 | 1 017.00 | 1 153.00 | |
254 Depreciation and amortization | 531.00 | 800.00 | 531.00 | |
264 Total operating expenses | 38 663.00 | 25 558.00 | 38 663.00 | |
270 Operating profit | 817.00 | 6 150.00 | 817.00 | |
300 Exceptional expenses | 45.00 | 241.00 | 45.00 | |
306 Income tax's | 123.00 | 239.00 | 123.00 | |
310 Profit or loss | 649.00 | 5 670.00 | 649.00 | |
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