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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : NATCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-09-30 | Complete |
| 2021-12-21 | Public | 2021-09-30 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | NATCOM |
| Siren | 799572474 |
| Closing | 2018-09-30 |
| Registry code | 1601 |
| Registration number | 1328 |
| Management number | 2014B00016 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16430 CHAMPNIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 938.00 | 21 879.00 | 2 059.00 | 23 938.00 |
040 Financial Assets | 384 190.00 | 384 190.00 | 384 190.00 | |
044 Total Fixed Assets | 408 128.00 | 21 879.00 | 386 249.00 | 408 128.00 |
072 Receivables – Other | 3 883.00 | 3 883.00 | 3 883.00 | |
084 Cash | 6 498.00 | 6 498.00 | 6 498.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 10 455.00 | 10 455.00 | 10 455.00 | |
110 Total Assets | 418 584.00 | 21 879.00 | 396 705.00 | 418 584.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 163 759.00 | |||
136 Profit for the Year | 2 975.00 | |||
142 Total Equity - Total I | 199 735.00 | |||
156 Loans and similar debts | 117 527.00 | |||
166 Suppliers and related accounts | 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 380.00 | |||
172 Other debts | 78 684.00 | |||
176 Total debts | 196 969.00 | |||
180 Liabilities Total | 396 705.00 | |||
195 Of which payables due in more than one year | 71 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 000.00 | 234 000.00 | ||
230 Other income | 243.00 | 243.00 | ||
232 Total operating income excluding VAT | 234 243.00 | 234 243.00 | ||
242 Other external expenses | 5 017.00 | 5 017.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 1 983.00 | 1 983.00 | ||
250 Staff compensation | 137 037.00 | 137 037.00 | ||
252 Social security contributions | 79 410.00 | 79 410.00 | ||
254 Depreciation and amortization | 4 787.00 | 4 787.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 228 240.00 | 228 240.00 | ||
270 Operating profit | 6 003.00 | 6 003.00 | ||
294 Financial expenses | 2 565.00 | 2 565.00 | ||
306 Income tax's | 462.00 | 462.00 | ||
310 Profit or loss | 2 975.00 | 2 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 443 929.00 | 443 929.00 | ||
494 Total Fixed Assets (Decreases) | 35 800.00 | 35 800.00 | ||
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