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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : NATHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Simplified |
| 2021-11-25 | Public | 2021-09-30 | Simplified |
| Name | NATHAN |
| Siren | 887495463 |
| Closing | 2021-09-30 |
| Registry code | 6101 |
| Registration number | 4849 |
| Management number | 2020B00317 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61430 Athis-Val de Rouvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 202 500.00 | 202 500.00 | 202 500.00 | |
044 Total Fixed Assets | 202 500.00 | 202 500.00 | 202 500.00 | |
072 Receivables – Other | 106 532.00 | 106 532.00 | 106 532.00 | |
084 Cash | 19 312.00 | 19 312.00 | 19 312.00 | |
096 Total Current Assets + Prepaid Expenses | 125 844.00 | 125 844.00 | 125 844.00 | |
110 Total Assets | 328 344.00 | 328 344.00 | 328 344.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 56 595.00 | |||
142 Total Equity - Total I | 256 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 747.00 | |||
172 Other debts | 71 749.00 | |||
176 Total debts | 71 749.00 | |||
180 Liabilities Total | 328 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 202 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 315.00 | 3 315.00 | ||
264 Total operating expenses | 3 315.00 | 3 315.00 | ||
270 Operating profit | -3 315.00 | -3 315.00 | ||
280 Financial income | 59 912.00 | 59 912.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 56 595.00 | 56 595.00 | ||
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