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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : NATCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2015-12-31 | Simplified |
| 2020-09-11 | Public | 2017-12-31 | Complete |
| 2020-09-08 | Public | 2018-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| Name | NATCO |
| Siren | 441564556 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2020/003200 |
| Management number | 2002B00318 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 730 004.00 | 1 730 004.00 | 1 730 004.00 | |
044 Total Fixed Assets | 1 730 004.00 | 1 730 004.00 | 1 730 004.00 | |
068 Receivables – Trade and related accounts | 95 481.00 | 95 481.00 | 95 481.00 | |
072 Receivables – Other | 60 226.00 | 60 226.00 | 60 226.00 | |
084 Cash | 19 209.00 | 19 209.00 | 19 209.00 | |
096 Total Current Assets + Prepaid Expenses | 174 916.00 | 174 916.00 | 174 916.00 | |
110 Total Assets | 1 904 920.00 | 1 904 920.00 | 1 904 920.00 | |
120 Share or Individual Capital | 946 560.00 | |||
126 Legal Reserve | 14 528.00 | |||
134 Retained Earnings | 807 631.00 | |||
136 Profit for the Year | 30 464.00 | |||
142 Total Equity - Total I | 1 799 183.00 | |||
166 Suppliers and related accounts | 73 524.00 | |||
172 Other debts | 32 212.00 | |||
176 Total debts | 105 736.00 | |||
180 Liabilities Total | 1 904 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 253.00 | 265 515.00 | 292 253.00 | |
232 Total operating income excluding VAT | 292 253.00 | 265 515.00 | 292 253.00 | |
242 Other external expenses | 232 708.00 | 220 781.00 | 232 708.00 | |
244 Taxes, duties and similar payments | 2 016.00 | 2 296.00 | 2 016.00 | |
250 Staff compensation | 40 500.00 | 35 000.00 | 40 500.00 | |
252 Social security contributions | 9 634.00 | 5 219.00 | 9 634.00 | |
262 Other expenses | 5 195.00 | 5 824.00 | 5 195.00 | |
264 Total operating expenses | 290 064.00 | 269 120.00 | 290 064.00 | |
270 Operating profit | 2 189.00 | -3 605.00 | 2 189.00 | |
280 Financial income | 31 233.00 | 34 756.00 | 31 233.00 | |
306 Income tax's | 2 967.00 | 1 710.00 | 2 967.00 | |
310 Profit or loss | 30 464.00 | 29 441.00 | 30 464.00 | |
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