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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : NATENIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | NATENIOS |
| Siren | 811974344 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28263 |
| Management number | 2015B12535 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-04-25 |
| 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 |
040 Financial Assets | 207 015.00 | 207 015.00 | 207 015.00 | |
044 Total Fixed Assets | 207 015.00 | 207 015.00 | 207 015.00 | |
072 Receivables – Other | 148 426.00 | 148 426.00 | 148 426.00 | |
084 Cash | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 148 589.00 | 148 589.00 | 148 589.00 | |
110 Total Assets | 355 604.00 | 355 604.00 | 355 604.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 061.00 | |||
136 Profit for the Year | -4 759.00 | |||
142 Total Equity - Total I | -35 819.00 | |||
156 Loans and similar debts | 139 597.00 | |||
172 Other debts | 251 827.00 | |||
176 Total debts | 391 424.00 | |||
180 Liabilities Total | 355 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 424.00 | 424.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 500.00 | 500.00 | ||
270 Operating profit | -500.00 | -500.00 | ||
294 Financial expenses | 4 259.00 | 4 259.00 | ||
310 Profit or loss | -4 759.00 | -4 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 207 015.00 | 207 015.00 | ||
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