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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : ATELIER NATARIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | ATELIER NATARIO |
| Siren | 799150941 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14485 |
| Management number | 2013B08970 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 039.00 | 18 434.00 | 22 605.00 | 41 039.00 |
044 Total Fixed Assets | 41 039.00 | 18 434.00 | 22 605.00 | 41 039.00 |
068 Receivables – Trade and related accounts | 2 665.00 | 2 665.00 | 2 665.00 | |
072 Receivables – Other | 8 655.00 | 8 655.00 | 8 655.00 | |
084 Cash | 57 688.00 | 57 688.00 | 57 688.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 69 648.00 | 69 648.00 | 69 648.00 | |
110 Total Assets | 110 687.00 | 18 434.00 | 92 253.00 | 110 687.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 78 624.00 | |||
136 Profit for the Year | -5 937.00 | |||
142 Total Equity - Total I | 83 687.00 | |||
166 Suppliers and related accounts | 2 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 912.00 | |||
172 Other debts | 5 912.00 | |||
176 Total debts | 8 566.00 | |||
180 Liabilities Total | 92 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 923.00 | 59 923.00 | ||
232 Total operating income excluding VAT | 59 923.00 | 59 923.00 | ||
234 Purchases of goods (including customs duties) | 1 472.00 | 1 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 435.00 | 13 435.00 | ||
242 Other external expenses | 11 217.00 | 11 217.00 | ||
244 Taxes, duties and similar payments | 3 387.00 | 3 387.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 1 738.00 | 1 738.00 | ||
254 Depreciation and amortization | 6 535.00 | 6 535.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 785.00 | 57 785.00 | ||
270 Operating profit | 2 138.00 | 2 138.00 | ||
300 Exceptional expenses | 8 076.00 | 8 076.00 | ||
310 Profit or loss | -5 938.00 | -5 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 100.00 | 1 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 042.00 | 7 042.00 | ||
490 Total Fixed Assets (Gross Value) | 32 897.00 | 32 897.00 | ||
492 Total Fixed Assets (Increases) | 8 142.00 | 8 142.00 | ||
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