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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : NATELCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-06-30 | Simplified |
| 2019-06-12 | Public | 2018-06-30 | Simplified |
| Name | NATELCO |
| Siren | 818585077 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 43661 |
| Management number | 2016B04476 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 174.00 | 3 179.00 | 5 995.00 | 9 174.00 |
044 Total Fixed Assets | 9 174.00 | 3 179.00 | 5 995.00 | 9 174.00 |
068 Receivables – Trade and related accounts | 5 376.00 | 5 376.00 | 5 376.00 | |
072 Receivables – Other | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 22 638.00 | 22 638.00 | 22 638.00 | |
096 Total Current Assets + Prepaid Expenses | 29 714.00 | 29 714.00 | 29 714.00 | |
110 Total Assets | 38 889.00 | 3 179.00 | 35 710.00 | 38 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 751.00 | |||
136 Profit for the Year | 2 833.00 | |||
142 Total Equity - Total I | 13 684.00 | |||
166 Suppliers and related accounts | 11 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 736.00 | |||
172 Other debts | 10 879.00 | |||
176 Total debts | 22 026.00 | |||
180 Liabilities Total | 35 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 169.00 | 30 169.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 170.00 | 30 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 23 182.00 | 23 182.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
250 Staff compensation | 1 186.00 | 1 186.00 | ||
254 Depreciation and amortization | 2 294.00 | 2 294.00 | ||
264 Total operating expenses | 26 777.00 | 26 777.00 | ||
270 Operating profit | 3 394.00 | 3 394.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 509.00 | 509.00 | ||
310 Profit or loss | 2 833.00 | 2 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 8 592.00 | 8 592.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 034.00 | 6 034.00 | ||
378 Amount of deductible VAT on goods and services | 1 180.00 | 1 180.00 | ||
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