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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : NAT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-04-30 | Simplified |
| 2021-03-24 | Public | 2020-04-30 | Simplified |
| 2019-11-26 | Public | 2019-04-30 | Simplified |
| 2018-12-18 | Public | 2018-04-30 | Simplified |
| 2017-10-31 | Public | 2017-04-30 | Simplified |
| Name | NAT IMMO |
| Siren | 453213191 |
| Closing | 2020-04-30 |
| Registry code | 5952 |
| Registration number | 1720 |
| Management number | 2004B00103 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59450 Sin-le-Noble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 494.00 | 145.00 | 349.00 | 494.00 |
040 Financial Assets | 2 970.00 | 2 970.00 | 2 970.00 | |
044 Total Fixed Assets | 3 464.00 | 145.00 | 3 319.00 | 3 464.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 65 354.00 | 65 351.00 | 65 354.00 | |
096 Total Current Assets + Prepaid Expenses | 65 754.00 | 65 754.00 | 65 754.00 | |
110 Total Assets | 69 218.00 | 145.00 | 69 073.00 | 69 218.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 078.00 | |||
136 Profit for the Year | 34 079.00 | |||
142 Total Equity - Total I | 44 407.00 | |||
172 Other debts | 24 666.00 | |||
176 Total debts | 24 666.00 | |||
180 Liabilities Total | 69 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 49 500.00 | 4 950.00 | 49 500.00 | |
232 Total operating income excluding VAT | 49 500.00 | 4 950.00 | 49 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 96.00 | 138.00 | |
242 Other external expenses | 1 541.00 | 1 485.00 | 1 541.00 | |
244 Taxes, duties and similar payments | 185.00 | |||
252 Social security contributions | 1 742.00 | 2 284.00 | 1 742.00 | |
254 Depreciation and amortization | 99.00 | 62.00 | 99.00 | |
264 Total operating expenses | 3 520.00 | 4 111.00 | 3 520.00 | |
270 Operating profit | 45 980.00 | 839.00 | 45 980.00 | |
306 Income tax's | 11 901.00 | 11 901.00 | ||
310 Profit or loss | 34 079.00 | 839.00 | 34 079.00 | |
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