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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : NATSYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| Name | NATSYR |
| Siren | 882172778 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13794 |
| Management number | 2020B02610 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 2 508.00 | 646.00 | 1 862.00 | 2 508.00 |
044 Total Fixed Assets | 67 508.00 | 646.00 | 66 862.00 | 67 508.00 |
072 Receivables – Other | 1 312.00 | 1 312.00 | 1 312.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 1 368.00 | 1 368.00 | 1 368.00 | |
110 Total Assets | 68 876.00 | 646.00 | 68 230.00 | 68 876.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -10 108.00 | |||
136 Profit for the Year | 2 932.00 | |||
142 Total Equity - Total I | 62 824.00 | |||
166 Suppliers and related accounts | 2 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 362.00 | |||
172 Other debts | 3 362.00 | |||
176 Total debts | 5 406.00 | |||
180 Liabilities Total | 68 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 491.00 | 33 491.00 | ||
232 Total operating income excluding VAT | 33 491.00 | 33 491.00 | ||
242 Other external expenses | 28 978.00 | 28 978.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
252 Social security contributions | 150.00 | 150.00 | ||
254 Depreciation and amortization | 646.00 | 646.00 | ||
264 Total operating expenses | 30 559.00 | 30 559.00 | ||
270 Operating profit | 2 932.00 | 2 932.00 | ||
310 Profit or loss | 2 932.00 | 2 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 508.00 | 2 508.00 | ||
490 Total Fixed Assets (Gross Value) | 65 000.00 | 65 000.00 | ||
492 Total Fixed Assets (Increases) | 2 508.00 | 2 508.00 | ||
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