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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : NATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Simplified |
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | NATIVE |
| Siren | 507773448 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 3263 |
| Management number | 2008B00752 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Pacy-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 118 681.00 | 71 024.00 | 47 657.00 | 118 681.00 |
040 Financial Assets | 2 960.00 | 2 960.00 | 2 960.00 | |
044 Total Fixed Assets | 311 641.00 | 71 024.00 | 240 617.00 | 311 641.00 |
050 Raw materials, supplies, in progress | 5 277.00 | 5 277.00 | 5 277.00 | |
072 Receivables – Other | 20 515.00 | 20 515.00 | 20 515.00 | |
084 Cash | 100 864.00 | 100 864.00 | 100 864.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 127 243.00 | 127 243.00 | 127 243.00 | |
110 Total Assets | 438 885.00 | 71 024.00 | 367 860.00 | 438 885.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 326 030.00 | |||
136 Profit for the Year | 4 906.00 | |||
142 Total Equity - Total I | 333 136.00 | |||
166 Suppliers and related accounts | 2 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 32 206.00 | |||
176 Total debts | 34 724.00 | |||
180 Liabilities Total | 367 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 303.00 | 251 303.00 | ||
226 Operating subsidies received | 33 540.00 | 33 540.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 284 906.00 | 284 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 357.00 | 57 357.00 | ||
240 Inventory changes (raw materials and supplies) | 278.00 | 278.00 | ||
242 Other external expenses | 51 095.00 | 51 095.00 | ||
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
250 Staff compensation | 151 114.00 | 151 114.00 | ||
252 Social security contributions | 8 082.00 | 8 082.00 | ||
254 Depreciation and amortization | 10 346.00 | 10 346.00 | ||
262 Other expenses | 428.00 | 428.00 | ||
264 Total operating expenses | 280 000.00 | 280 000.00 | ||
270 Operating profit | 4 906.00 | 4 906.00 | ||
310 Profit or loss | 4 906.00 | 4 906.00 | ||
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