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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : NATACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | NATACHA |
| Siren | 879094415 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6149 |
| Management number | 2019B01230 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 136 650.00 | 136 650.00 | 136 650.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 136 736.00 | 136 736.00 | 136 736.00 | |
110 Total Assets | 136 736.00 | 136 736.00 | 136 736.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -10 529.00 | |||
142 Total Equity - Total I | -529.00 | |||
166 Suppliers and related accounts | 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 600.00 | |||
172 Other debts | 136 600.00 | |||
176 Total debts | 137 265.00 | |||
180 Liabilities Total | 136 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 80 000.00 | 80 000.00 | ||
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | ||
242 Other external expenses | 90 467.00 | 90 467.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
264 Total operating expenses | 90 530.00 | 90 530.00 | ||
270 Operating profit | -10 529.00 | -10 529.00 | ||
310 Profit or loss | -10 529.00 | -10 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 347.00 | 1 347.00 | ||
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