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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : NAT'ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | NAT'ELLE |
| Siren | 802133041 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153046 |
| Management number | 2014B10050 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 162.00 | 13 162.00 | 13 162.00 | |
084 Cash | 19 524.00 | 19 524.00 | 19 524.00 | |
096 Total Current Assets + Prepaid Expenses | 32 686.00 | 32 686.00 | 32 686.00 | |
110 Total Assets | 32 686.00 | 32 686.00 | 32 686.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 6 310.00 | |||
142 Total Equity - Total I | 26 310.00 | |||
172 Other debts | 6 376.00 | |||
176 Total debts | 6 376.00 | |||
180 Liabilities Total | 32 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 368.00 | 77 368.00 | ||
226 Operating subsidies received | 9 098.00 | 9 098.00 | ||
232 Total operating income excluding VAT | 86 466.00 | 86 466.00 | ||
234 Purchases of goods (including customs duties) | 24 113.00 | 24 113.00 | ||
242 Other external expenses | 28 487.00 | 28 487.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
250 Staff compensation | 20 538.00 | 20 538.00 | ||
252 Social security contributions | 6 070.00 | 6 070.00 | ||
264 Total operating expenses | 80 156.00 | 80 156.00 | ||
270 Operating profit | 6 310.00 | 6 310.00 | ||
310 Profit or loss | 6 310.00 | 6 310.00 | ||
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