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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : NATURE & MALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | NATURE & MALICE |
| Siren | 880209135 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 13831 |
| Management number | 2020B00027 |
| Activity code | 2042Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 TREVIGNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 080.00 | 270.00 | 810.00 | 1 080.00 |
044 Total Fixed Assets | 1 080.00 | 270.00 | 810.00 | 1 080.00 |
050 Raw materials, supplies, in progress | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 496.00 | 496.00 | 496.00 | |
110 Total Assets | 1 576.00 | 270.00 | 1 306.00 | 1 576.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 114.00 | |||
136 Profit for the Year | 813.00 | |||
142 Total Equity - Total I | 2 927.00 | |||
180 Liabilities Total | 2 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 902.00 | 6 902.00 | ||
218 Production of services sold - France | 34.00 | 34.00 | ||
222 Inventory production | 253.00 | 253.00 | ||
232 Total operating income excluding VAT | 7 189.00 | 7 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 239.00 | 2 239.00 | ||
240 Inventory changes (raw materials and supplies) | -1.00 | -1.00 | ||
242 Other external expenses | 3 868.00 | 3 868.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
264 Total operating expenses | 6 376.00 | 6 376.00 | ||
270 Operating profit | 813.00 | 813.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 691.00 | 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 080.00 | 1 080.00 | ||
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