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THE LIST OF BALANCE SHEET : NATER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-02 Public 2018-12-31 Simplified
NameNATER
Siren841996382
Closing2018-12-31
Registry code 9731
Registration number 1132
Management number2018B00551
Activity code 4312A
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2021-06-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97300 CAYENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 4 309.00 4 309.00 4 309.00
084 Cash 1 000.00 1 000.00 1 000.00
096 Total Current Assets + Prepaid Expenses 5 309.00 5 309.00 5 309.00
110 Total Assets 5 309.00 5 309.00 5 309.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 4 158.00
142 Total Equity - Total I 5 158.00
172 Other debts 151.00
176 Total debts 151.00
180 Liabilities Total 5 309.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 309.00 4 309.00
232 Total operating income excluding VAT 4 309.00 4 309.00
244 Taxes, duties and similar payments 151.00 151.00
264 Total operating expenses 151.00 151.00
270 Operating profit 4 158.00 4 158.00
310 Profit or loss 4 158.00 4 158.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
492 Total Fixed Assets (Increases) 151.00 151.00
494 Total Fixed Assets (Decreases) 151.00 151.00

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