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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : Natasha
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-08-31 | Simplified |
| Name | Natasha |
| Siren | 794919399 |
| Closing | 2021-08-31 |
| Registry code | 0601 |
| Registration number | 1433 |
| Management number | 2013B00929 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 SAINT-PAUL-DE-VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 596 241.00 | 596 241.00 | 596 241.00 | |
044 Total Fixed Assets | 596 241.00 | 596 241.00 | 596 241.00 | |
084 Cash | 28 601.00 | 28 601.00 | 28 601.00 | |
096 Total Current Assets + Prepaid Expenses | 28 601.00 | 28 601.00 | 28 601.00 | |
110 Total Assets | 624 842.00 | 624 842.00 | 624 842.00 | |
156 Loans and similar debts | 10 000.00 | |||
176 Total debts | 10 000.00 | |||
180 Liabilities Total | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 000.00 | 167 000.00 | ||
226 Operating subsidies received | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 168 800.00 | 168 800.00 | ||
234 Purchases of goods (including customs duties) | 72 800.00 | 72 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 69 416.00 | 69 416.00 | ||
244 Taxes, duties and similar payments | 3 888.00 | 3 888.00 | ||
250 Staff compensation | 3 553.00 | 3 553.00 | ||
252 Social security contributions | 323.00 | 323.00 | ||
262 Other expenses | 6 484.00 | 6 484.00 | ||
264 Total operating expenses | 158 464.00 | 158 464.00 | ||
270 Operating profit | 10 336.00 | 10 336.00 | ||
280 Financial income | 1 566.00 | 1 566.00 | ||
300 Exceptional expenses | 78 829.00 | 78 829.00 | ||
310 Profit or loss | -66 927.00 | -66 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 422.00 | 4 422.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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