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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : NASTEP SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-10-31 | Complete |
| 2021-05-28 | Public | 2020-10-31 | Complete |
| 2020-05-05 | Public | 2019-10-31 | Complete |
| 2019-05-20 | Public | 2018-10-31 | Complete |
| 2018-06-05 | Public | 2017-10-31 | Complete |
| 2017-06-02 | Public | 2016-10-31 | Complete |
| Name | NASTEP SERVICE |
| Siren | 431950914 |
| Closing | 2018-10-31 |
| Registry code | 6403 |
| Registration number | 2293 |
| Management number | 2000B00261 |
| Activity code | 8810A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 SERRES CASTET |
| 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 | 3 103.00 | 2 451.00 | 651.00 | 3 103.00 |
BJ TOTAL (I) | 3 103.00 | 2 451.00 | 651.00 | 3 103.00 |
BX Customers and related accounts | 14 832.00 | 14 832.00 | 14 832.00 | |
BZ Other receivables | 879.00 | 879.00 | 879.00 | |
CF Cash and cash equivalents | 36 649.00 | 36 649.00 | 36 649.00 | |
CJ TOTAL (II) | 52 361.00 | 52 361.00 | 52 361.00 | |
CO Grand total (0 to V) | 55 465.00 | 2 451.00 | 53 013.00 | 55 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 13 925.00 | 10 314.00 | 13 925.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 988.00 | 3 611.00 | 10 988.00 | |
DL TOTAL (I) | 33 298.00 | 22 310.00 | 33 298.00 | |
DX Trade payables and related accounts | 3 398.00 | 3 196.00 | 3 398.00 | |
DY Tax and social security liabilities | 16 316.00 | 25 325.00 | 16 316.00 | |
EC TOTAL (IV) | 19 715.00 | 28 521.00 | 19 715.00 | |
EE Grand total (I to V) | 53 013.00 | 50 831.00 | 53 013.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 770.00 | 6 770.00 | 6 770.00 | |
FG Production sold - services | 54 313.00 | 54 313.00 | 54 313.00 | |
FJ Net sales | 61 083.00 | 61 083.00 | 61 083.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 61 085.00 | |||
FW Other purchases and external expenses | 14 432.00 | |||
FX Taxes, duties, and similar payments | 768.00 | |||
FY Salaries and Wages | 22 942.00 | |||
FZ Social Security Contributions | 9 704.00 | |||
GA Operating Expenses - Depreciation and Amortization | 393.00 | |||
GF Total Operating Expenses (II) | 48 239.00 | |||
GG - OPERATING RESULT (I - II) | 12 845.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 857.00 | 116.00 | 1 857.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 085.00 | 63 668.00 | 61 085.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 097.00 | 60 057.00 | 50 097.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 988.00 | 3 611.00 | 10 988.00 | |
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