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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : NATHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | NATHAN |
| Siren | 402141105 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2935 |
| Management number | 2015B00004 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 974.00 | 20 284.00 | 43 690.00 | 63 974.00 |
040 Financial Assets | 952.00 | 952.00 | 952.00 | |
044 Total Fixed Assets | 64 926.00 | 20 284.00 | 44 642.00 | 64 926.00 |
084 Cash | 232.00 | 232.00 | 232.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 904.00 | 904.00 | 904.00 | |
110 Total Assets | 65 830.00 | 20 284.00 | 45 546.00 | 65 830.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -215 003.00 | |||
136 Profit for the Year | -8 718.00 | |||
142 Total Equity - Total I | -216 098.00 | |||
156 Loans and similar debts | 11 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 993.00 | |||
172 Other debts | 249 822.00 | |||
176 Total debts | 261 644.00 | |||
180 Liabilities Total | 45 546.00 | |||
195 Of which payables due in more than one year | 2 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 657.00 | 2 657.00 | ||
232 Total operating income excluding VAT | 2 657.00 | 2 657.00 | ||
242 Other external expenses | 6 649.00 | 6 649.00 | ||
243 (including business tax) | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
254 Depreciation and amortization | 3 377.00 | 3 377.00 | ||
264 Total operating expenses | 11 038.00 | 11 038.00 | ||
270 Operating profit | -8 381.00 | -8 381.00 | ||
294 Financial expenses | 337.00 | 337.00 | ||
310 Profit or loss | -8 718.00 | -8 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 926.00 | 64 926.00 | ||
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