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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : NATELCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-06-30 | Simplified |
| 2019-06-12 | Public | 2018-06-30 | Simplified |
| Name | NATELCO |
| Siren | 818585077 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 59090 |
| Management number | 2016B04476 |
| Activity code | 8559A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 091.00 | 5 381.00 | 6 710.00 | 12 091.00 |
044 Total Fixed Assets | 12 091.00 | 5 381.00 | 6 710.00 | 12 091.00 |
068 Receivables – Trade and related accounts | 5 338.00 | 5 338.00 | 5 338.00 | |
072 Receivables – Other | 4 807.00 | 4 807.00 | 4 807.00 | |
084 Cash | 10 082.00 | 10 082.00 | 10 082.00 | |
096 Total Current Assets + Prepaid Expenses | 20 226.00 | 20 226.00 | 20 226.00 | |
110 Total Assets | 32 317.00 | 5 381.00 | 26 936.00 | 32 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 751.00 | |||
134 Retained Earnings | 2 833.00 | |||
136 Profit for the Year | -2 685.00 | |||
142 Total Equity - Total I | 10 999.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 248.00 | |||
172 Other debts | 14 137.00 | |||
176 Total debts | 15 937.00 | |||
180 Liabilities Total | 26 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 412.00 | 5 412.00 | ||
232 Total operating income excluding VAT | 5 412.00 | 5 412.00 | ||
242 Other external expenses | 5 681.00 | 5 681.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
254 Depreciation and amortization | 2 202.00 | 2 202.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 8 061.00 | 8 061.00 | ||
270 Operating profit | -2 650.00 | -2 650.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 685.00 | -2 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 917.00 | 2 917.00 | ||
490 Total Fixed Assets (Gross Value) | 9 174.00 | 9 174.00 | ||
492 Total Fixed Assets (Increases) | 2 917.00 | 2 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 978.00 | 1 978.00 | ||
378 Amount of deductible VAT on goods and services | 845.00 | 845.00 | ||
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