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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : NATHALOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-04-30 | Simplified |
| Name | NATHALOLA |
| Siren | 898646575 |
| Closing | 2022-04-30 |
| Registry code | 7202 |
| Registration number | 1854 |
| Management number | 2021B00461 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 776.00 | 92.00 | 684.00 | 776.00 |
040 Financial Assets | 83 115.00 | 83 115.00 | 83 115.00 | |
044 Total Fixed Assets | 83 891.00 | 92.00 | 83 799.00 | 83 891.00 |
072 Receivables – Other | 20 583.00 | 20 583.00 | 20 583.00 | |
084 Cash | 31 277.00 | 31 277.00 | 31 277.00 | |
096 Total Current Assets + Prepaid Expenses | 51 860.00 | 51 860.00 | 51 860.00 | |
110 Total Assets | 135 751.00 | 92.00 | 135 659.00 | 135 751.00 |
120 Share or Individual Capital | 82 775.00 | |||
136 Profit for the Year | 52 884.00 | |||
142 Total Equity - Total I | 135 659.00 | |||
180 Liabilities Total | 135 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 774.00 | 4 774.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 4 866.00 | 4 866.00 | ||
270 Operating profit | -4 866.00 | -4 866.00 | ||
280 Financial income | 57 750.00 | 57 750.00 | ||
310 Profit or loss | 52 884.00 | 52 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 776.00 | 776.00 | ||
482 INCREASES Financial Assets | 83 115.00 | 83 115.00 | ||
492 Total Fixed Assets (Increases) | 83 891.00 | 83 891.00 | ||
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