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BALANCE SHEET (
2023-05-24)
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 | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/010923 |
| Management number | 2013B00163 |
| Activity code | 4649Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31260 MAZERES-SUR-SALAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 511.00 | 511.00 | 511.00 | |
110 Total Assets | 1 511.00 | 1 511.00 | 1 511.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 637.00 | |||
136 Profit for the Year | -1 455.00 | |||
142 Total Equity - Total I | -3 092.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 164.00 | |||
172 Other debts | 4 164.00 | |||
176 Total debts | 4 602.00 | |||
180 Liabilities Total | 1 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 183.00 | |||
226 Operating subsidies received | 604.00 | |||
232 Total operating income excluding VAT | 1 787.00 | |||
234 Purchases of goods (including customs duties) | 235.00 | |||
236 Inventory change (goods) | 2 692.00 | |||
242 Other external expenses | 1 455.00 | 1 867.00 | 1 455.00 | |
244 Taxes, duties and similar payments | 200.00 | |||
264 Total operating expenses | 1 455.00 | 4 993.00 | 1 455.00 | |
270 Operating profit | -1 455.00 | -3 206.00 | -1 455.00 | |
310 Profit or loss | -1 455.00 | -3 206.00 | -1 455.00 | |
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