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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : NATAXISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | NATAXISS |
| Siren | 510204902 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24264 |
| Management number | 2009B00730 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 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 | 1 170.00 | 1 170.00 | |
044 Total Fixed Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
072 Receivables – Other | 2 690.00 | 2 690.00 | 2 690.00 | |
084 Cash | 10 547.00 | 10 547.00 | 10 547.00 | |
096 Total Current Assets + Prepaid Expenses | 13 237.00 | 13 237.00 | 13 237.00 | |
110 Total Assets | 14 408.00 | 1 170.00 | 13 237.00 | 14 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 595.00 | |||
136 Profit for the Year | -6 209.00 | |||
142 Total Equity - Total I | -3 514.00 | |||
166 Suppliers and related accounts | 6 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 711.00 | |||
172 Other debts | 10 711.00 | |||
176 Total debts | 16 752.00 | |||
180 Liabilities Total | 13 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 092.00 | 42 092.00 | ||
232 Total operating income excluding VAT | 42 092.00 | 42 092.00 | ||
242 Other external expenses | 34 732.00 | 34 732.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 12 528.00 | 12 528.00 | ||
252 Social security contributions | 200.00 | 200.00 | ||
264 Total operating expenses | 48 126.00 | 48 126.00 | ||
270 Operating profit | -6 033.00 | -6 033.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
310 Profit or loss | -6 209.00 | -6 209.00 | ||
316 Non-deductible compensation and personal benefits | 176.00 | 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 170.00 | 1 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 209.00 | 4 209.00 | ||
378 Amount of deductible VAT on goods and services | 3 131.00 | 3 131.00 | ||
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