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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : NATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2018-07-23 | Public | 2016-12-31 | Complete |
| Name | NATS |
| Siren | 820630820 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5954 |
| Management number | 2016B01086 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 ARBONNE LA FORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 390.00 | 5 390.00 | 5 390.00 | |
AT Other tangible assets | 3 176.00 | 133.00 | 3 043.00 | 3 176.00 |
BJ TOTAL (I) | 8 566.00 | 133.00 | 8 433.00 | 8 566.00 |
BX Customers and related accounts | 25 188.00 | 25 188.00 | 25 188.00 | |
BZ Other receivables | 275.00 | 275.00 | 275.00 | |
CF Cash and cash equivalents | 5 804.00 | 5 804.00 | 5 804.00 | |
CH Prepaid expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
CJ TOTAL (II) | 32 683.00 | 32 683.00 | 32 683.00 | |
CO Grand total (0 to V) | 41 249.00 | 133.00 | 41 116.00 | 41 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 039.00 | 16 039.00 | ||
DL TOTAL (I) | 27 039.00 | 27 039.00 | ||
DX Trade payables and related accounts | 6 061.00 | 6 061.00 | ||
DY Tax and social security liabilities | 7 856.00 | 7 856.00 | ||
EA Other liabilities | 160.00 | 160.00 | ||
EC TOTAL (IV) | 14 077.00 | 14 077.00 | ||
EE Grand total (I to V) | 41 116.00 | 41 116.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 240.00 | 80 240.00 | 80 240.00 | |
FJ Net sales | 80 240.00 | 80 240.00 | 80 240.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 815.00 | |||
FR Total operating income (I) | 83 055.00 | |||
FW Other purchases and external expenses | 63 611.00 | |||
FX Taxes, duties, and similar payments | 296.00 | |||
GA Operating Expenses - Depreciation and Amortization | 133.00 | |||
GF Total Operating Expenses (II) | 64 040.00 | |||
GG - OPERATING RESULT (I - II) | 19 015.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 113.00 | 113.00 | ||
HH Total exceptional expenses (VIII) | 113.00 | 113.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -113.00 | -113.00 | ||
HK Income tax | 2 863.00 | 2 863.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 055.00 | 83 055.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 016.00 | 67 016.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 039.00 | 16 039.00 | ||
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