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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : NATOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | NATOO |
| Siren | 499757508 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12298 |
| Management number | 2007B01452 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 MONTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 8 640.00 | 8 640.00 | 8 640.00 | |
068 Receivables – Trade and related accounts | 1 094.00 | 1 094.00 | 1 094.00 | |
072 Receivables – Other | 53 041.00 | 53 041.00 | 53 041.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 62 854.00 | 62 854.00 | 62 854.00 | |
110 Total Assets | 62 854.00 | 62 854.00 | 62 854.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 969.00 | |||
136 Profit for the Year | -2 460.00 | |||
142 Total Equity - Total I | 71.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 465.00 | |||
172 Other debts | 55 277.00 | |||
176 Total debts | 62 783.00 | |||
180 Liabilities Total | 62 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 912.00 | 912.00 | 912.00 | |
232 Total operating income excluding VAT | 912.00 | 912.00 | 912.00 | |
242 Other external expenses | 2 375.00 | 2 442.00 | 2 375.00 | |
244 Taxes, duties and similar payments | 135.00 | 327.00 | 135.00 | |
252 Social security contributions | 861.00 | 575.00 | 861.00 | |
264 Total operating expenses | 3 371.00 | 3 344.00 | 3 371.00 | |
270 Operating profit | -2 459.00 | -2 432.00 | -2 459.00 | |
294 Financial expenses | 1.00 | 65.00 | 1.00 | |
310 Profit or loss | -2 460.00 | -2 497.00 | -2 460.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 182.00 | 182.00 | ||
378 Amount of deductible VAT on goods and services | 360.00 | 360.00 | ||
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