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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : NATOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2018-09-30 | Simplified |
| Name | NATOPS |
| Siren | 801467952 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2022/007778 |
| Management number | 2014B00704 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30510 GENERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 492.00 | 14 902.00 | 7 590.00 | 22 492.00 |
040 Financial Assets | 944.00 | 944.00 | 944.00 | |
044 Total Fixed Assets | 23 436.00 | 14 902.00 | 8 534.00 | 23 436.00 |
064 Advances and down payments on orders | 106.00 | 106.00 | 106.00 | |
068 Receivables – Trade and related accounts | 4 210.00 | 4 210.00 | 4 210.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 49 424.00 | 49 424.00 | 49 424.00 | |
092 Prepaid expenses | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 54 585.00 | 54 585.00 | 54 585.00 | |
110 Total Assets | 78 022.00 | 14 902.00 | 63 119.00 | 78 022.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 925.00 | |||
136 Profit for the Year | 17 386.00 | |||
142 Total Equity - Total I | 22 961.00 | |||
166 Suppliers and related accounts | 8 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 31 830.00 | |||
176 Total debts | 40 158.00 | |||
180 Liabilities Total | 63 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 429.00 | 429.00 | ||
218 Production of services sold - France | 67 875.00 | 67 875.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 67 875.00 | 67 875.00 | ||
242 Other external expenses | 44 255.00 | 44 255.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 592.00 | 592.00 | ||
252 Social security contributions | 280.00 | 280.00 | ||
254 Depreciation and amortization | 4 057.00 | 4 057.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 49 943.00 | 49 943.00 | ||
270 Operating profit | 17 932.00 | 17 932.00 | ||
280 Financial income | 36.00 | 36.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 552.00 | 552.00 | ||
310 Profit or loss | 17 386.00 | 17 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15.00 | 15.00 | ||
484 DECREASES Financial Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 24 146.00 | 24 146.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
494 Total Fixed Assets (Decreases) | 724.00 | 724.00 | ||
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