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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : DAME NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| Name | DAME NATURE |
| Siren | 439841180 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/002424 |
| Management number | 2001B01194 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 998.00 | 1 654.00 | 345.00 | 1 998.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 013.00 | 1 654.00 | 360.00 | 2 013.00 |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
080 Sellable securities | 11 095.00 | 11 095.00 | 11 095.00 | |
084 Cash | 32 503.00 | 32 503.00 | 32 503.00 | |
096 Total Current Assets + Prepaid Expenses | 43 836.00 | 43 836.00 | 43 836.00 | |
110 Total Assets | 45 849.00 | 1 654.00 | 44 195.00 | 45 849.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 33 638.00 | |||
136 Profit for the Year | -2 020.00 | |||
142 Total Equity - Total I | 40 418.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 885.00 | |||
172 Other debts | 3 763.00 | |||
176 Total debts | 3 777.00 | |||
180 Liabilities Total | 44 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | |||
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 6.00 | 4 501.00 | 6.00 | |
242 Other external expenses | 1 890.00 | 5 154.00 | 1 890.00 | |
244 Taxes, duties and similar payments | -5.00 | |||
252 Social security contributions | 196.00 | |||
254 Depreciation and amortization | 539.00 | 2 196.00 | 539.00 | |
264 Total operating expenses | 2 429.00 | 7 541.00 | 2 429.00 | |
270 Operating profit | -2 423.00 | -3 040.00 | -2 423.00 | |
280 Financial income | 404.00 | 1 613.00 | 404.00 | |
290 Exceptional income | 91 294.00 | |||
294 Financial expenses | 687.00 | |||
300 Exceptional expenses | 57 715.00 | |||
310 Profit or loss | -2 020.00 | 31 466.00 | -2 020.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 013.00 | 2 013.00 | ||
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