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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : NATALTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-02-22 | Public | 2016-12-31 | Simplified |
| Name | NATALTEK |
| Siren | 525190260 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 6924 |
| Management number | 2012B23416 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12.00 | |||
014 Intangible Assets - Other | 16.00 | |||
028 Tangible Assets | 128.00 | 30.00 | 128.00 | |
044 Total Fixed Assets | 128.00 | 48.00 | 128.00 | |
060 Merchandise inventory | 62.00 | |||
064 Advances and down payments on orders | 66.00 | |||
068 Receivables – Trade and related accounts | 400.00 | 70.00 | 374.00 | 400.00 |
084 Cash | 2 556.00 | 86.00 | -70.00 | 2 556.00 |
096 Total Current Assets + Prepaid Expenses | 2 956.00 | 98.00 | 303.00 | 2 956.00 |
110 Total Assets | 3 084.00 | 146.00 | 303.00 | 3 084.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -31 109.00 | |||
136 Profit for the Year | -415.00 | |||
142 Total Equity - Total I | -26 523.00 | |||
164 Advances and down payments received on current orders | 164.00 | |||
166 Suppliers and related accounts | 166.00 | |||
172 Other debts | 172.00 | |||
174 Prepaid income | 174.00 | |||
176 Total debts | 176.00 | |||
180 Liabilities Total | 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
234 Purchases of goods (including customs duties) | 911.00 | 911.00 | ||
242 Other external expenses | 364.00 | 364.00 | ||
250 Staff compensation | 900.00 | 900.00 | ||
252 Social security contributions | 611.00 | 611.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
264 Total operating expenses | 2 915.00 | 2 915.00 | ||
270 Operating profit | -415.00 | -415.00 | ||
310 Profit or loss | -415.00 | -415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
684 DECREASES in Total Provisions Statement | 6.00 | 6.00 | ||
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