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BALANCE SHEET (
2022-01-04)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 76 |
| Management number | 2016B01086 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| 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 | 64 125.00 | 38 455.00 | 25 671.00 | 64 125.00 |
044 Total Fixed Assets | 64 753.00 | 39 083.00 | 25 671.00 | 64 753.00 |
068 Receivables – Trade and related accounts | 72 112.00 | 72 112.00 | 72 112.00 | |
072 Receivables – Other | 15 732.00 | 15 732.00 | 15 732.00 | |
084 Cash | 20 329.00 | 20 329.00 | 20 329.00 | |
096 Total Current Assets + Prepaid Expenses | 108 173.00 | 108 173.00 | 108 173.00 | |
110 Total Assets | 172 926.00 | 39 083.00 | 133 843.00 | 172 926.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 46 112.00 | |||
136 Profit for the Year | 9 287.00 | |||
142 Total Equity - Total I | 67 500.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
172 Other debts | 64 478.00 | |||
176 Total debts | 66 344.00 | |||
180 Liabilities Total | 133 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 963.00 | 264 020.00 | 251 963.00 | |
230 Other income | 1 956.00 | |||
232 Total operating income excluding VAT | 251 963.00 | 265 976.00 | 251 963.00 | |
242 Other external expenses | 127 702.00 | 148 255.00 | 127 702.00 | |
244 Taxes, duties and similar payments | 2 163.00 | 3 892.00 | 2 163.00 | |
250 Staff compensation | 60 047.00 | 53 357.00 | 60 047.00 | |
252 Social security contributions | 34 051.00 | 25 744.00 | 34 051.00 | |
254 Depreciation and amortization | 10 979.00 | 11 129.00 | 10 979.00 | |
262 Other expenses | 6 010.00 | 6 500.00 | 6 010.00 | |
264 Total operating expenses | 240 952.00 | 248 877.00 | 240 952.00 | |
270 Operating profit | 11 011.00 | 17 100.00 | 11 011.00 | |
300 Exceptional expenses | 95.00 | |||
306 Income tax's | 1 724.00 | 2 565.00 | 1 724.00 | |
310 Profit or loss | 9 287.00 | 14 440.00 | 9 287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 956.00 | 11 956.00 | ||
490 Total Fixed Assets (Gross Value) | 52 797.00 | 52 797.00 | ||
492 Total Fixed Assets (Increases) | 11 956.00 | 11 956.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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