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N HOME > CORPORATES > NATOO > BALANCE SHEET ( 2018-10-24)

THE LIST OF BALANCE SHEET : NATOO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameNATOO
Siren499757508
Closing2017-12-31
Registry code 7701
Registration number 11096
Management number2007B01452
Activity code 6201Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-24
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77450 MONTRY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
064 Advances and down payments on orders
068 Receivables – Trade and related accounts 2 189.00 2 189.00 2 189.00
072 Receivables – Other 52 906.00 52 906.00 52 906.00
084 Cash 184.00 184.00 184.00
096 Total Current Assets + Prepaid Expenses 55 279.00 55 279.00 55 279.00
110 Total Assets 55 279.00 55 279.00 55 279.00
120 Share or Individual Capital 7 500.00
134 Retained Earnings -7 429.00
136 Profit for the Year -435.00
142 Total Equity - Total I -364.00
156 Loans and similar debts 7 000.00
166 Suppliers and related accounts 554.00
169 Other debts including current accounts of partners for fiscal year N 55 735.00
172 Other debts 56 729.00
176 Total debts 64 283.00
180 Liabilities Total 63 919.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 824.00 912.00 1 824.00
232 Total operating income excluding VAT 1 824.00 912.00 1 824.00
242 Other external expenses 1 318.00 2 375.00 1 318.00
244 Taxes, duties and similar payments 136.00 135.00 136.00
252 Social security contributions 805.00 861.00 805.00
264 Total operating expenses 2 259.00 3 371.00 2 259.00
270 Operating profit -435.00 -2 459.00 -435.00
294 Financial expenses 1.00
310 Profit or loss -435.00 -2 460.00 -435.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 365.00 365.00
378 Amount of deductible VAT on goods and services 205.00 205.00

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