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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : NATCED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | NATCED |
| Siren | 841589948 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7592 |
| Management number | 2018B03526 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 Roquevaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 112.00 | 4 387.00 | 25 725.00 | 30 112.00 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 30 214.00 | 4 387.00 | 25 827.00 | 30 214.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 15 180.00 | 15 180.00 | 15 180.00 | |
096 Total Current Assets + Prepaid Expenses | 15 580.00 | 15 580.00 | 15 580.00 | |
110 Total Assets | 45 794.00 | 4 387.00 | 41 407.00 | 45 794.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 3 281.00 | |||
142 Total Equity - Total I | 5 781.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 228.00 | |||
172 Other debts | 33 226.00 | |||
176 Total debts | 35 626.00 | |||
180 Liabilities Total | 41 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 416.00 | 45 416.00 | ||
232 Total operating income excluding VAT | 45 416.00 | 45 416.00 | ||
242 Other external expenses | 37 086.00 | 37 086.00 | ||
254 Depreciation and amortization | 4 387.00 | 4 387.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 41 556.00 | 41 556.00 | ||
270 Operating profit | 3 860.00 | 3 860.00 | ||
306 Income tax's | 579.00 | 579.00 | ||
310 Profit or loss | 3 281.00 | 3 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 597.00 | 18 597.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 186.00 | 7 186.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 329.00 | 4 329.00 | ||
482 INCREASES Financial Assets | 102.00 | 102.00 | ||
492 Total Fixed Assets (Increases) | 30 214.00 | 30 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 083.00 | 9 083.00 | ||
378 Amount of deductible VAT on goods and services | 7 324.00 | 7 324.00 | ||
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