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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : NATUSTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2016-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| Name | NATUSTAR |
| Siren | 444035513 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 1118 |
| Management number | 2002B60132 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47150 PAULHIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 885.00 | 37 590.00 | 3 295.00 | 40 885.00 |
044 Total Fixed Assets | 40 885.00 | 37 590.00 | 3 295.00 | 40 885.00 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 2 794.00 | 2 794.00 | 2 794.00 | |
084 Cash | 30 889.00 | 30 889.00 | 30 889.00 | |
092 Prepaid expenses | 7 370.00 | 7 370.00 | 7 370.00 | |
096 Total Current Assets + Prepaid Expenses | 89 053.00 | 89 053.00 | 89 053.00 | |
110 Total Assets | 129 938.00 | 37 590.00 | 92 348.00 | 129 938.00 |
120 Share or Individual Capital | 9 150.00 | |||
132 Other Reserves | 1 427.00 | |||
134 Retained Earnings | 2 811.00 | |||
136 Profit for the Year | -7 918.00 | |||
142 Total Equity - Total I | 5 470.00 | |||
166 Suppliers and related accounts | 10 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 764.00 | |||
172 Other debts | 22 400.00 | |||
174 Prepaid income | 54 167.00 | |||
176 Total debts | 86 877.00 | |||
180 Liabilities Total | 92 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 000.00 | 84 056.00 | 65 000.00 | |
232 Total operating income excluding VAT | 65 000.00 | 84 057.00 | 65 000.00 | |
242 Other external expenses | 65 875.00 | 71 020.00 | 65 875.00 | |
243 (including business tax) | -12 451.00 | -12 451.00 | ||
244 Taxes, duties and similar payments | 248.00 | 249.00 | 248.00 | |
254 Depreciation and amortization | 6 683.00 | 7 553.00 | 6 683.00 | |
262 Other expenses | 1 773.00 | |||
264 Total operating expenses | 72 806.00 | 80 595.00 | 72 806.00 | |
270 Operating profit | -7 806.00 | 3 462.00 | -7 806.00 | |
300 Exceptional expenses | 112.00 | 224.00 | 112.00 | |
306 Income tax's | 391.00 | |||
310 Profit or loss | -7 918.00 | 2 847.00 | -7 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 885.00 | 40 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 000.00 | 13 000.00 | ||
378 Amount of deductible VAT on goods and services | 4 093.00 | 4 093.00 | ||
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