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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : NATUSTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2016-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| Name | NATUSTAR |
| Siren | 444035513 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 791 |
| Management number | 2002B60132 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47150 PAULHIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 885.00 | 39 916.00 | 969.00 | 40 885.00 |
044 Total Fixed Assets | 40 885.00 | 39 916.00 | 969.00 | 40 885.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 10 438.00 | 10 438.00 | 10 438.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 260.00 | 11 260.00 | 11 260.00 | |
110 Total Assets | 52 145.00 | 39 916.00 | 12 229.00 | 52 145.00 |
120 Share or Individual Capital | 458.00 | |||
132 Other Reserves | 6 835.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -9 924.00 | |||
142 Total Equity - Total I | -2 632.00 | |||
166 Suppliers and related accounts | 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 289.00 | |||
172 Other debts | 14 643.00 | |||
174 Prepaid income | ||||
176 Total debts | 14 861.00 | |||
180 Liabilities Total | 12 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 875.00 | 65 541.00 | 56 875.00 | |
232 Total operating income excluding VAT | 56 875.00 | 65 542.00 | 56 875.00 | |
242 Other external expenses | 65 278.00 | 52 610.00 | 65 278.00 | |
244 Taxes, duties and similar payments | 354.00 | 304.00 | 354.00 | |
254 Depreciation and amortization | 1 163.00 | 1 163.00 | 1 163.00 | |
262 Other expenses | 5.00 | 210.00 | 5.00 | |
264 Total operating expenses | 66 800.00 | 54 287.00 | 66 800.00 | |
270 Operating profit | -9 924.00 | 11 254.00 | -9 924.00 | |
300 Exceptional expenses | 282.00 | |||
306 Income tax's | 458.00 | |||
310 Profit or loss | -9 924.00 | 10 514.00 | -9 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 885.00 | 40 885.00 | ||
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