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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : NAMASTÉ TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | NAMASTÉ TOULOUSE |
| Siren | 837597111 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016379 |
| Management number | 2018B00898 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 12 435.00 | 8 601.00 | 3 834.00 | 12 435.00 |
044 Total Fixed Assets | 52 435.00 | 8 601.00 | 43 834.00 | 52 435.00 |
072 Receivables – Other | 40 304.00 | 40 304.00 | 40 304.00 | |
084 Cash | 41 035.00 | 41 035.00 | 41 035.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 81 339.00 | 81 339.00 | 81 339.00 | |
110 Total Assets | 133 774.00 | 8 601.00 | 125 173.00 | 133 774.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 245.00 | |||
136 Profit for the Year | 36 741.00 | |||
142 Total Equity - Total I | 57 786.00 | |||
156 Loans and similar debts | 46 671.00 | |||
166 Suppliers and related accounts | 30.00 | |||
172 Other debts | 20 686.00 | |||
176 Total debts | 67 387.00 | |||
180 Liabilities Total | 125 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 214.00 | 142 238.00 | 136 214.00 | |
226 Operating subsidies received | 72 012.00 | 37 856.00 | 72 012.00 | |
230 Other income | 300.00 | |||
232 Total operating income excluding VAT | 208 226.00 | 180 394.00 | 208 226.00 | |
234 Purchases of goods (including customs duties) | 68 045.00 | 58 133.00 | 68 045.00 | |
242 Other external expenses | 41 990.00 | 44 347.00 | 41 990.00 | |
244 Taxes, duties and similar payments | 830.00 | 1 808.00 | 830.00 | |
250 Staff compensation | 45 453.00 | 54 551.00 | 45 453.00 | |
252 Social security contributions | 4 401.00 | 9 593.00 | 4 401.00 | |
254 Depreciation and amortization | 3 314.00 | 3 314.00 | 3 314.00 | |
264 Total operating expenses | 164 033.00 | 171 746.00 | 164 033.00 | |
270 Operating profit | 44 193.00 | 8 648.00 | 44 193.00 | |
294 Financial expenses | 169.00 | 62.00 | 169.00 | |
306 Income tax's | 7 283.00 | 1 288.00 | 7 283.00 | |
310 Profit or loss | 36 741.00 | 7 298.00 | 36 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 435.00 | 52 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 187.00 | 15 187.00 | ||
378 Amount of deductible VAT on goods and services | 9 644.00 | 9 644.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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