Grow your business safely with NATCOM
All the information you need about NATCOM to develop and secure your business in France
N
HOME >
CORPORATES
>
NATCOM >
BALANCE SHEET (
2020-03-11)
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 | 2019-09-30 |
| Registry code | 1601 |
| Registration number | 1902 |
| Management number | 2014B00016 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| 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 | 23 938.00 | 23 938.00 | |
040 Financial Assets | 331 497.00 | 331 497.00 | 331 497.00 | |
044 Total Fixed Assets | 355 435.00 | 23 938.00 | 331 497.00 | 355 435.00 |
068 Receivables – Trade and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
072 Receivables – Other | 3 547.00 | 3 547.00 | 3 547.00 | |
084 Cash | 2 711.00 | 2 711.00 | 2 711.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 56 761.00 | 56 761.00 | 56 761.00 | |
110 Total Assets | 412 197.00 | 23 938.00 | 388 258.00 | 412 197.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 166 735.00 | |||
136 Profit for the Year | 23 177.00 | |||
142 Total Equity - Total I | 222 912.00 | |||
156 Loans and similar debts | 71 412.00 | |||
166 Suppliers and related accounts | 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 380.00 | |||
172 Other debts | 92 960.00 | |||
176 Total debts | 165 346.00 | |||
180 Liabilities Total | 388 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 931.00 | |||
195 Of which payables due in more than one year | 24 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 000.00 | 276 000.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 276 054.00 | 276 054.00 | ||
242 Other external expenses | 5 011.00 | 5 011.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 1 450.00 | 1 450.00 | ||
250 Staff compensation | 154 860.00 | 154 860.00 | ||
252 Social security contributions | 85 304.00 | 85 304.00 | ||
254 Depreciation and amortization | 2 059.00 | 2 059.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 248 879.00 | 248 879.00 | ||
270 Operating profit | 27 175.00 | 27 175.00 | ||
294 Financial expenses | 1 723.00 | 1 723.00 | ||
306 Income tax's | 2 274.00 | 2 274.00 | ||
310 Profit or loss | 23 177.00 | 23 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 932.00 | 5 932.00 | ||
484 DECREASES Financial Assets | 58 625.00 | 58 625.00 | ||
490 Total Fixed Assets (Gross Value) | 408 129.00 | 408 129.00 | ||
492 Total Fixed Assets (Increases) | 5 932.00 | 5 932.00 | ||
494 Total Fixed Assets (Decreases) | 58 625.00 | 58 625.00 | ||
all companies in France
Complete and comprehensive database.
