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BALANCE SHEET (
2022-06-25)
THE LIST OF BALANCE SHEET : Nathalie Aymonier Creations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-25 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | Nathalie Aymonier Creations |
| Siren | 814241782 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19253 |
| Management number | 2015B08626 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
028 Tangible Assets | 14 871.00 | 9 859.00 | 5 011.00 | 14 871.00 |
044 Total Fixed Assets | 159 921.00 | 154 909.00 | 5 011.00 | 159 921.00 |
060 Merchandise inventory | 619.00 | 619.00 | 619.00 | |
068 Receivables – Trade and related accounts | 3 202.00 | 3 202.00 | 3 202.00 | |
072 Receivables – Other | 65 442.00 | 65 442.00 | 65 442.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 69 343.00 | 69 343.00 | 69 343.00 | |
110 Total Assets | 229 264.00 | 154 909.00 | 74 355.00 | 229 264.00 |
120 Share or Individual Capital | 1 050.00 | |||
132 Other Reserves | 10 068.00 | |||
134 Retained Earnings | -10 853.00 | |||
136 Profit for the Year | 10 853.00 | |||
142 Total Equity - Total I | 11 118.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 796.00 | |||
172 Other debts | 62 247.00 | |||
176 Total debts | 63 237.00 | |||
180 Liabilities Total | 74 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 398.00 | 1 398.00 | ||
218 Production of services sold - France | 28 231.00 | 28 231.00 | ||
232 Total operating income excluding VAT | 29 635.00 | 29 635.00 | ||
234 Purchases of goods (including customs duties) | 286.00 | 286.00 | ||
236 Inventory change (goods) | 261.00 | 261.00 | ||
242 Other external expenses | 16 401.00 | 16 401.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
254 Depreciation and amortization | 1 575.00 | 1 575.00 | ||
264 Total operating expenses | 18 782.00 | 18 782.00 | ||
270 Operating profit | 10 853.00 | 10 853.00 | ||
310 Profit or loss | 10 853.00 | 10 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 564.00 | 564.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 266.00 | 2 266.00 | ||
490 Total Fixed Assets (Gross Value) | 157 089.00 | 157 089.00 | ||
492 Total Fixed Assets (Increases) | 2 831.00 | 2 831.00 | ||
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