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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : AT NAMASTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2023-03-06 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | AT NAMASTE |
| Siren | 790354609 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004207 |
| Management number | 2013B00163 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31260 MAZERES-SUR-SALAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BT Goods | ||||
BZ Other receivables | 226.00 | 226.00 | 226.00 | |
CF Cash and cash equivalents | 2 537.00 | 2 537.00 | 2 537.00 | |
CJ TOTAL (II) | 2 763.00 | 2 763.00 | 2 763.00 | |
CO Grand total (0 to V) | 3 763.00 | 3 763.00 | 3 763.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -431.00 | -789.00 | -431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 206.00 | 358.00 | -3 206.00 | |
DL TOTAL (I) | -1 637.00 | 1 569.00 | -1 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 400.00 | 5 365.00 | 5 400.00 | |
DX Trade payables and related accounts | 212.00 | |||
EC TOTAL (IV) | 5 400.00 | 5 576.00 | 5 400.00 | |
EE Grand total (I to V) | 3 763.00 | 7 146.00 | 3 763.00 | |
EG Accrued income and payables due within one year | 5 400.00 | 5 576.00 | 5 400.00 | |
EI Including equity loans | 5 400.00 | 5 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 183.00 | 1 183.00 | 1 183.00 | |
FG Production sold - services | ||||
FJ Net sales | 1 183.00 | 1 183.00 | 1 183.00 | |
FO Operating subsidies | 604.00 | |||
FR Total operating income (I) | 1 787.00 | |||
FS Purchases of goods (including customs duties) | 235.00 | |||
FT Inventory change (goods) | 2 692.00 | |||
FW Other purchases and external expenses | 1 867.00 | |||
FX Taxes, duties, and similar payments | 200.00 | |||
GF Total Operating Expenses (II) | 4 993.00 | |||
GG - OPERATING RESULT (I - II) | -3 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 787.00 | 3 832.00 | 1 787.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 993.00 | 3 473.00 | 4 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 206.00 | 358.00 | -3 206.00 | |
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