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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : NATANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | NATANA |
| Siren | 537412439 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4433 |
| Management number | 2011B00462 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 496.00 | 496.00 | 496.00 | |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 1 004.00 | 1 004.00 | 1 004.00 | |
096 Total Current Assets + Prepaid Expenses | 2 950.00 | 2 950.00 | 2 950.00 | |
110 Total Assets | 2 950.00 | 2 950.00 | 2 950.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -28 960.00 | |||
136 Profit for the Year | -2 022.00 | |||
142 Total Equity - Total I | -25 982.00 | |||
166 Suppliers and related accounts | 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 323.00 | |||
172 Other debts | 28 354.00 | |||
176 Total debts | 28 932.00 | |||
180 Liabilities Total | 2 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100.00 | 130.00 | 100.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101.00 | 130.00 | 101.00 | |
236 Inventory change (goods) | 38.00 | |||
242 Other external expenses | 2 121.00 | 2 487.00 | 2 121.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 2 123.00 | 2 530.00 | 2 123.00 | |
270 Operating profit | -2 022.00 | -2 400.00 | -2 022.00 | |
310 Profit or loss | -2 022.00 | -2 400.00 | -2 022.00 | |
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