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BALANCE SHEET (
2023-07-24)
THE LIST OF BALANCE SHEET : SARL NATALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Public | 2022-12-31 | Simplified |
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| Name | SARL NATALIA |
| Siren | 523608271 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 49095 |
| Management number | 2010B14503 |
| Activity code | 9601B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
014 Intangible Assets - Other | 6 060.00 | 6 060.00 | 6 060.00 | |
028 Tangible Assets | 82 446.00 | 70 498.00 | 11 948.00 | 82 446.00 |
040 Financial Assets | 4 415.00 | 4 415.00 | 4 415.00 | |
044 Total Fixed Assets | 217 921.00 | 76 559.00 | 141 363.00 | 217 921.00 |
068 Receivables – Trade and related accounts | 158.00 | 158.00 | 158.00 | |
084 Cash | 5 143.00 | 5 143.00 | 5 143.00 | |
096 Total Current Assets + Prepaid Expenses | 5 303.00 | 5 303.00 | 5 303.00 | |
110 Total Assets | 223 224.00 | 76 558.00 | 146 666.00 | 223 224.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 46 983.00 | |||
136 Profit for the Year | -2 661.00 | |||
142 Total Equity - Total I | 49 823.00 | |||
156 Loans and similar debts | 16 262.00 | |||
166 Suppliers and related accounts | 14 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 384.00 | |||
172 Other debts | 65 910.00 | |||
176 Total debts | 96 844.00 | |||
180 Liabilities Total | 146 666.00 | |||
195 Of which payables due in more than one year | 11 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 369.00 | 52 369.00 | ||
230 Other income | 2 700.00 | 2 700.00 | ||
232 Total operating income excluding VAT | 55 069.00 | 55 069.00 | ||
236 Inventory change (goods) | 942.00 | 942.00 | ||
242 Other external expenses | 35 253.00 | 35 253.00 | ||
244 Taxes, duties and similar payments | 2 862.00 | 2 862.00 | ||
250 Staff compensation | 16 487.00 | 16 487.00 | ||
252 Social security contributions | 521.00 | 521.00 | ||
254 Depreciation and amortization | 5 023.00 | 5 023.00 | ||
262 Other expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 61 263.00 | 61 263.00 | ||
270 Operating profit | -6 194.00 | -6 194.00 | ||
290 Exceptional income | 4 266.00 | 4 266.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
300 Exceptional expenses | 604.00 | 604.00 | ||
310 Profit or loss | -2 661.00 | -2 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 217 921.00 | 217 921.00 | ||
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