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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : NATMA COMMERCIALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | NATMA COMMERCIALISATION |
| Siren | 510742638 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5370 |
| Management number | 2010B01178 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13593 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 170.00 | 48.00 | 1 122.00 | 1 170.00 |
040 Financial Assets | 718.00 | 718.00 | 718.00 | |
044 Total Fixed Assets | 1 888.00 | 48.00 | 1 840.00 | 1 888.00 |
072 Receivables – Other | 1 159.00 | 1 159.00 | 1 159.00 | |
084 Cash | 19 419.00 | 19 419.00 | 19 419.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 578.00 | 20 578.00 | 20 578.00 | |
110 Total Assets | 22 466.00 | 48.00 | 22 418.00 | 22 466.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -56 241.00 | |||
136 Profit for the Year | 17 079.00 | |||
142 Total Equity - Total I | -36 163.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 629.00 | |||
172 Other debts | 58 368.00 | |||
176 Total debts | 58 581.00 | |||
180 Liabilities Total | 22 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 597.00 | 303 348.00 | 236 597.00 | |
230 Other income | 26.00 | |||
232 Total operating income excluding VAT | 236 597.00 | 303 374.00 | 236 597.00 | |
242 Other external expenses | 39 926.00 | 89 335.00 | 39 926.00 | |
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 5 999.00 | 7 651.00 | 5 999.00 | |
250 Staff compensation | 150 000.00 | 153 850.00 | 150 000.00 | |
252 Social security contributions | 19 978.00 | 23 701.00 | 19 978.00 | |
254 Depreciation and amortization | 48.00 | 48.00 | ||
262 Other expenses | 1 497.00 | 3 007.00 | 1 497.00 | |
264 Total operating expenses | 217 448.00 | 277 544.00 | 217 448.00 | |
270 Operating profit | 19 149.00 | 25 830.00 | 19 149.00 | |
280 Financial income | 1 894.00 | 5 783.00 | 1 894.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 3 950.00 | 4 479.00 | 3 950.00 | |
310 Profit or loss | 17 079.00 | 27 134.00 | 17 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 170.00 | 1 170.00 | ||
492 Total Fixed Assets (Increases) | 1 170.00 | 1 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 319.00 | 47 319.00 | ||
378 Amount of deductible VAT on goods and services | 4 048.00 | 4 048.00 | ||
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