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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : NATHANDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | NATHANDY |
| Siren | 833809965 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 4266 |
| Management number | 2017B02537 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 595.00 | 4 464.00 | 4 131.00 | 8 595.00 |
044 Total Fixed Assets | 8 595.00 | 4 464.00 | 4 131.00 | 8 595.00 |
072 Receivables – Other | 1 829.00 | 1 829.00 | 1 829.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 2 542.00 | 2 542.00 | 2 542.00 | |
110 Total Assets | 11 136.00 | 4 464.00 | 6 672.00 | 11 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 067.00 | |||
136 Profit for the Year | -1 234.00 | |||
142 Total Equity - Total I | 933.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 992.00 | |||
172 Other debts | 4 539.00 | |||
176 Total debts | 5 739.00 | |||
180 Liabilities Total | 6 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 635.00 | 52 668.00 | 46 635.00 | |
226 Operating subsidies received | 1 100.00 | |||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 47 035.00 | 53 768.00 | 47 035.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 953.00 | 12 990.00 | 9 953.00 | |
242 Other external expenses | 30 233.00 | 28 516.00 | 30 233.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 4 696.00 | 5 436.00 | 4 696.00 | |
250 Staff compensation | 3 925.00 | 2 532.00 | 3 925.00 | |
252 Social security contributions | -1 837.00 | 1 207.00 | -1 837.00 | |
254 Depreciation and amortization | 2 105.00 | 1 723.00 | 2 105.00 | |
262 Other expenses | 235.00 | 332.00 | 235.00 | |
264 Total operating expenses | 49 309.00 | 52 736.00 | 49 309.00 | |
270 Operating profit | -2 274.00 | 1 032.00 | -2 274.00 | |
290 Exceptional income | 1 040.00 | 1 040.00 | ||
310 Profit or loss | -1 234.00 | 1 032.00 | -1 234.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 528.00 | 528.00 | ||
490 Total Fixed Assets (Gross Value) | 8 067.00 | 8 067.00 | ||
492 Total Fixed Assets (Increases) | 528.00 | 528.00 | ||
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