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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : NAT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-04-30 | Simplified |
| 2021-03-24 | Public | 2020-04-30 | Simplified |
| 2019-11-26 | Public | 2019-04-30 | Simplified |
| 2018-12-18 | Public | 2018-04-30 | Simplified |
| 2017-10-31 | Public | 2017-04-30 | Simplified |
| Name | NAT IMMO |
| Siren | 453213191 |
| Closing | 2021-04-30 |
| Registry code | 5952 |
| Registration number | 6679 |
| Management number | 2004B00103 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59450 Sin-le-Noble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 494.00 | 244.00 | 250.00 | 494.00 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 2 474.00 | 244.00 | 2 230.00 | 2 474.00 |
072 Receivables – Other | 92 335.00 | 92 335.00 | 92 335.00 | |
084 Cash | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 93 266.00 | 93 266.00 | 93 266.00 | |
110 Total Assets | 95 741.00 | 244.00 | 95 497.00 | 95 741.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 36 157.00 | |||
136 Profit for the Year | 50 858.00 | |||
142 Total Equity - Total I | 95 265.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 165.00 | |||
176 Total debts | 231.00 | |||
180 Liabilities Total | 95 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 62 370.00 | 49 500.00 | 62 370.00 | |
232 Total operating income excluding VAT | 62 370.00 | 49 500.00 | 62 370.00 | |
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 138.00 | 120.00 | |
242 Other external expenses | 2 783.00 | 1 541.00 | 2 783.00 | |
252 Social security contributions | 1 773.00 | 1 742.00 | 1 773.00 | |
254 Depreciation and amortization | 99.00 | 99.00 | 99.00 | |
264 Total operating expenses | 4 775.00 | 3 520.00 | 4 775.00 | |
270 Operating profit | 57 595.00 | 45 980.00 | 57 595.00 | |
300 Exceptional expenses | 1 467.00 | 1 467.00 | ||
306 Income tax's | 5 270.00 | 11 901.00 | 5 270.00 | |
310 Profit or loss | 50 858.00 | 34 079.00 | 50 858.00 | |
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