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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : NATYV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2018-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | NATYV |
| Siren | 841408859 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/011521 |
| Management number | 2018B01584 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 LA CAPELLE-ET-MASMOLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 7 188.00 | 7 188.00 | 7 188.00 | |
096 Total Current Assets + Prepaid Expenses | 7 188.00 | 7 188.00 | 7 188.00 | |
110 Total Assets | 77 188.00 | 77 188.00 | 77 188.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 437.00 | |||
134 Retained Earnings | 2 302.00 | |||
136 Profit for the Year | 8 081.00 | |||
142 Total Equity - Total I | 70 820.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 461.00 | |||
172 Other debts | 5 461.00 | |||
176 Total debts | 6 368.00 | |||
180 Liabilities Total | 77 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 919.00 | 1 261.00 | 919.00 | |
264 Total operating expenses | 919.00 | 1 261.00 | 919.00 | |
270 Operating profit | -919.00 | -1 261.00 | -919.00 | |
280 Financial income | 9 000.00 | 10 000.00 | 9 000.00 | |
290 Exceptional income | 9 000.00 | 9 000.00 | ||
300 Exceptional expenses | 9 000.00 | 9 000.00 | ||
310 Profit or loss | 8 081.00 | 8 739.00 | 8 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
484 DECREASES Financial Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
494 Total Fixed Assets (Decreases) | 9 000.00 | 9 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 000.00 | 9 000.00 | ||
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