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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : NATOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | NATOTEL |
| Siren | 414721753 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3951 |
| Management number | 2004B02546 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95690 NESLES LA VALLEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 426.00 | 21 426.00 | 21 426.00 | |
028 Tangible Assets | 69 434.00 | 69 434.00 | 69 434.00 | |
044 Total Fixed Assets | 90 860.00 | 90 860.00 | 90 860.00 | |
072 Receivables – Other | 7 955.00 | 7 955.00 | 7 955.00 | |
096 Total Current Assets + Prepaid Expenses | 7 955.00 | 7 955.00 | 7 955.00 | |
110 Total Assets | 98 815.00 | 90 860.00 | 7 955.00 | 98 815.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -130 098.00 | |||
136 Profit for the Year | 1 963.00 | |||
142 Total Equity - Total I | -120 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 467.00 | |||
172 Other debts | 128 467.00 | |||
176 Total debts | 128 467.00 | |||
180 Liabilities Total | 7 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 284.00 | 2 284.00 | ||
232 Total operating income excluding VAT | 2 284.00 | 2 284.00 | ||
242 Other external expenses | 45.00 | 45.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 321.00 | 321.00 | ||
270 Operating profit | 1 963.00 | 1 963.00 | ||
310 Profit or loss | 1 963.00 | 1 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 860.00 | 90 860.00 | ||
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