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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : NATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2018-07-23 | Public | 2016-12-31 | Complete |
| Name | NATS |
| Siren | 820630820 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13943 |
| Management number | 2016B01086 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 Arbonne-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 628.00 | 628.00 | 628.00 | |
028 Tangible Assets | 50 820.00 | 16 347.00 | 34 473.00 | 50 820.00 |
044 Total Fixed Assets | 51 448.00 | 16 975.00 | 34 473.00 | 51 448.00 |
068 Receivables – Trade and related accounts | 43 560.00 | 43 560.00 | 43 560.00 | |
072 Receivables – Other | 3 371.00 | 3 371.00 | 3 371.00 | |
084 Cash | 10 292.00 | 10 292.00 | 10 292.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 57 543.00 | 57 543.00 | 57 543.00 | |
110 Total Assets | 108 991.00 | 16 975.00 | 92 015.00 | 108 991.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 32 403.00 | |||
136 Profit for the Year | 4 464.00 | |||
142 Total Equity - Total I | 48 968.00 | |||
166 Suppliers and related accounts | 29 478.00 | |||
172 Other debts | 13 570.00 | |||
176 Total debts | 43 048.00 | |||
180 Liabilities Total | 92 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 920.00 | 141 370.00 | 216 920.00 | |
232 Total operating income excluding VAT | 216 920.00 | 141 370.00 | 216 920.00 | |
242 Other external expenses | 176 667.00 | 91 547.00 | 176 667.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 2 344.00 | 2 030.00 | 2 344.00 | |
250 Staff compensation | 10 439.00 | 6 593.00 | 10 439.00 | |
252 Social security contributions | 6 194.00 | 2 469.00 | 6 194.00 | |
254 Depreciation and amortization | 10 135.00 | 6 708.00 | 10 135.00 | |
262 Other expenses | 6 000.00 | 4 500.00 | 6 000.00 | |
264 Total operating expenses | 211 779.00 | 113 847.00 | 211 779.00 | |
270 Operating profit | 5 141.00 | 27 523.00 | 5 141.00 | |
306 Income tax's | 677.00 | 4 059.00 | 677.00 | |
310 Profit or loss | 4 464.00 | 23 464.00 | 4 464.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 754.00 | 754.00 | ||
490 Total Fixed Assets (Gross Value) | 47 694.00 | 47 694.00 | ||
492 Total Fixed Assets (Increases) | 3 754.00 | 3 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 152.00 | 41 152.00 | ||
378 Amount of deductible VAT on goods and services | 16 463.00 | 16 463.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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