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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : NAITSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | NAITSC |
| Siren | 539124388 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/002598 |
| Management number | 2012B00163 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 064.00 | 9 413.00 | 1 651.00 | 11 064.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 11 064.00 | 9 413.00 | 1 651.00 | 11 064.00 |
068 Receivables – Trade and related accounts | 59 614.00 | 59 614.00 | 59 614.00 | |
072 Receivables – Other | 12 734.00 | 12 734.00 | 12 734.00 | |
084 Cash | 190 351.00 | 190 351.00 | 190 351.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 262 919.00 | 262 919.00 | 262 919.00 | |
110 Total Assets | 273 983.00 | 9 413.00 | 264 570.00 | 273 983.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 188 782.00 | |||
136 Profit for the Year | 33 906.00 | |||
142 Total Equity - Total I | 228 188.00 | |||
166 Suppliers and related accounts | 1 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 34 614.00 | |||
176 Total debts | 36 382.00 | |||
180 Liabilities Total | 264 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 837.00 | |||
218 Production of services sold - France | 201 559.00 | 215 409.00 | 201 559.00 | |
230 Other income | 585.00 | 4.00 | 585.00 | |
232 Total operating income excluding VAT | 202 144.00 | 216 249.00 | 202 144.00 | |
234 Purchases of goods (including customs duties) | 402.00 | 691.00 | 402.00 | |
242 Other external expenses | 8 831.00 | 6 867.00 | 8 831.00 | |
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 2 061.00 | 1 938.00 | 2 061.00 | |
250 Staff compensation | 126 943.00 | 117 493.00 | 126 943.00 | |
252 Social security contributions | 22 069.00 | 20 812.00 | 22 069.00 | |
254 Depreciation and amortization | 2 705.00 | 2 747.00 | 2 705.00 | |
262 Other expenses | 14.00 | 191.00 | 14.00 | |
264 Total operating expenses | 163 026.00 | 150 739.00 | 163 026.00 | |
270 Operating profit | 39 118.00 | 65 510.00 | 39 118.00 | |
280 Financial income | 308.00 | 36.00 | 308.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 5 370.00 | 13 714.00 | 5 370.00 | |
310 Profit or loss | 33 906.00 | 51 832.00 | 33 906.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 172.00 | 1 172.00 | ||
490 Total Fixed Assets (Gross Value) | 11 386.00 | 11 386.00 | ||
492 Total Fixed Assets (Increases) | 1 172.00 | 1 172.00 | ||
494 Total Fixed Assets (Decreases) | 1 493.00 | 1 493.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 75.00 | 75.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 75.00 | 75.00 | ||
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