Grow your business safely with NADTEK
All the information you need about NADTEK to develop and secure your business in France
N
HOME >
CORPORATES
>
NADTEK >
BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : NADTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2016-12-31 | Simplified |
| Name | NADTEK |
| Siren | 811909225 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 2367 |
| Management number | 2015B00462 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 SAINT AUBIN SUR GAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 000.00 | 2 857.00 | 10 143.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 2 857.00 | 10 143.00 | 13 000.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 4 240.00 | 4 240.00 | 4 240.00 | |
084 Cash | 3 023.00 | 3 023.00 | 3 023.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 28 375.00 | 28 376.00 | 28 375.00 | |
110 Total Assets | 41 375.00 | 2 857.00 | 38 519.00 | 41 375.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 253.00 | |||
136 Profit for the Year | 253.00 | |||
142 Total Equity - Total I | 15 253.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 3 930.00 | |||
172 Other debts | 19 285.00 | |||
176 Total debts | 23 266.00 | |||
180 Liabilities Total | 38 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 15 896.00 | 15 896.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 866.00 | 866.00 | ||
254 Depreciation and amortization | 2 857.00 | 2 857.00 | ||
264 Total operating expenses | 19 620.00 | 19 620.00 | ||
270 Operating profit | 380.00 | 380.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 253.00 | 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 485.00 | 2 485.00 | ||
all companies in France
Complete and comprehensive database.
