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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : NATALI ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Complete |
| Name | NATALI ART |
| Siren | 853570976 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 501 |
| Management number | 2021B01232 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 370.00 | 1 370.00 | 1 370.00 | |
BZ Other receivables | 2 738.00 | 2 738.00 | 2 738.00 | |
CD Marketable securities | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 4 148.00 | 4 148.00 | 4 148.00 | |
CO Grand total (0 to V) | 4 148.00 | 4 148.00 | 4 148.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 185.00 | 3 924.00 | 4 185.00 | |
DH Retained earnings | 435.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 806.00 | 1 024.00 | -6 806.00 | |
DL TOTAL (I) | -2 621.00 | 5 383.00 | -2 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 661.00 | 6 661.00 | ||
DY Tax and social security liabilities | 108.00 | 108.00 | ||
EC TOTAL (IV) | 6 769.00 | 6 769.00 | ||
EE Grand total (I to V) | 4 148.00 | 5 383.00 | 4 148.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 900.00 | |||
FJ Net sales | 1 900.00 | |||
FR Total operating income (I) | 1 900.00 | |||
FS Purchases of goods (including customs duties) | 7 221.00 | |||
FW Other purchases and external expenses | 1 830.00 | |||
GF Total Operating Expenses (II) | 9 052.00 | |||
GG - OPERATING RESULT (I - II) | -7 151.00 | |||
GR Interest and similar expenses | 972.00 | |||
GU Total financial expenses (VI) | 972.00 | |||
GV - FINANCIAL INCOME (V - VI) | -972.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 900.00 | 2 175.00 | 1 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 024.00 | 1 150.00 | 10 024.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 123.00 | 1 024.00 | -8 123.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 769.00 | 6 769.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 108.00 | 108.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 148.00 | 4 148.00 | ||
VS Prepaid expenses | 1 142.00 | 1 142.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 290.00 | 5 290.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 6 877.00 | 6 877.00 | ||
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