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BALANCE SHEET (
2020-07-09)
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 | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2721 |
| Management number | 2015B00004 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| 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 | 63 974.00 | 16 907.00 | 47 067.00 | 63 974.00 |
040 Financial Assets | 952.00 | 952.00 | 952.00 | |
044 Total Fixed Assets | 64 926.00 | 16 907.00 | 48 019.00 | 64 926.00 |
084 Cash | 1 401.00 | 1 401.00 | 1 401.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 2 073.00 | 2 073.00 | 2 073.00 | |
110 Total Assets | 66 999.00 | 16 907.00 | 50 092.00 | 66 999.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -390 905.00 | |||
136 Profit for the Year | 175 903.00 | |||
142 Total Equity - Total I | -207 380.00 | |||
156 Loans and similar debts | 16 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 061.00 | |||
172 Other debts | 241 065.00 | |||
176 Total debts | 257 473.00 | |||
180 Liabilities Total | 50 092.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 207 500.00 | |||
195 Of which payables due in more than one year | 7 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 475.00 | 8 475.00 | ||
230 Other income | 410.00 | 410.00 | ||
232 Total operating income excluding VAT | 8 885.00 | 8 885.00 | ||
242 Other external expenses | 20 384.00 | 20 384.00 | ||
243 (including business tax) | -11 131.00 | -11 131.00 | ||
244 Taxes, duties and similar payments | 1 990.00 | 1 990.00 | ||
254 Depreciation and amortization | 3 377.00 | 3 377.00 | ||
264 Total operating expenses | 25 751.00 | 25 751.00 | ||
270 Operating profit | -16 867.00 | -16 867.00 | ||
290 Exceptional income | 210 775.00 | 210 775.00 | ||
294 Financial expenses | 738.00 | 738.00 | ||
300 Exceptional expenses | 17 268.00 | 17 268.00 | ||
310 Profit or loss | 175 903.00 | 175 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 425.00 | 209 425.00 | ||
494 Total Fixed Assets (Decreases) | 144 499.00 | 144 499.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 17 268.00 | 17 268.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 14 008.00 | 14 008.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -9 932.00 | -9 932.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 176 224.00 | 176 224.00 | ||
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