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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : NATTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | NATTIER |
| Siren | 510982721 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35743 |
| Management number | 2013B05471 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 631.00 | 2 131.00 | 500.00 | 2 631.00 |
068 Receivables – Trade and related accounts | 1 776.00 | 1 776.00 | 1 776.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 7 448.00 | 7 448.00 | 7 448.00 | |
096 Total Current Assets + Prepaid Expenses | 10 254.00 | 10 254.00 | 10 254.00 | |
110 Total Assets | 12 885.00 | 2 131.00 | 10 754.00 | 12 885.00 |
120 Share or Individual Capital | 3 600.00 | |||
134 Retained Earnings | 4 599.00 | |||
136 Profit for the Year | -2 261.00 | |||
142 Total Equity - Total I | 5 938.00 | |||
166 Suppliers and related accounts | 3 510.00 | |||
172 Other debts | 1 306.00 | |||
176 Total debts | 4 816.00 | |||
180 Liabilities Total | 10 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 931.00 | 45 935.00 | 26 931.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 203.00 | 203.00 | ||
232 Total operating income excluding VAT | 28 634.00 | 45 935.00 | 28 634.00 | |
234 Purchases of goods (including customs duties) | 1 590.00 | 1 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77.00 | |||
242 Other external expenses | 24 559.00 | 39 211.00 | 24 559.00 | |
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 796.00 | 376.00 | 796.00 | |
250 Staff compensation | 4 000.00 | 8 000.00 | 4 000.00 | |
252 Social security contributions | -140.00 | 3 099.00 | -140.00 | |
264 Total operating expenses | 30 805.00 | 50 763.00 | 30 805.00 | |
270 Operating profit | -2 171.00 | -4 828.00 | -2 171.00 | |
300 Exceptional expenses | 90.00 | 22.00 | 90.00 | |
310 Profit or loss | -2 261.00 | -4 850.00 | -2 261.00 | |
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