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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : NADTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2016-12-31 | Simplified |
| Name | NADTEK |
| Siren | 811909225 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5685 |
| Management number | 2015B00462 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 Saint-Aubin-sur-Gaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 11 100.00 | 11 100.00 | 11 100.00 | |
072 Receivables – Other | 7 402.00 | 7 402.00 | 7 402.00 | |
084 Cash | 1 489.00 | 1 489.00 | 1 489.00 | |
096 Total Current Assets + Prepaid Expenses | 19 992.00 | 19 992.00 | 19 992.00 | |
110 Total Assets | 25 492.00 | 5 500.00 | 19 992.00 | 25 492.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 880.00 | |||
136 Profit for the Year | 115.00 | |||
142 Total Equity - Total I | 15 996.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 2 796.00 | |||
176 Total debts | 3 996.00 | |||
180 Liabilities Total | 19 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 370.00 | 26 600.00 | 10 370.00 | |
232 Total operating income excluding VAT | 10 370.00 | 26 600.00 | 10 370.00 | |
242 Other external expenses | 9 514.00 | 25 122.00 | 9 514.00 | |
244 Taxes, duties and similar payments | 833.00 | 292.00 | 833.00 | |
254 Depreciation and amortization | 809.00 | |||
264 Total operating expenses | 10 348.00 | 26 224.00 | 10 348.00 | |
270 Operating profit | 21.00 | 375.00 | 21.00 | |
290 Exceptional income | 139.00 | 139.00 | ||
306 Income tax's | 45.00 | 105.00 | 45.00 | |
310 Profit or loss | 115.00 | 270.00 | 115.00 | |
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