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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : NATCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | NATCONSEIL |
| Siren | 847908571 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/015669 |
| Management number | 2019B01148 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 277.00 | 390.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 277.00 | 390.00 | 667.00 |
068 Receivables – Trade and related accounts | 7 318.00 | 1 616.00 | 5 702.00 | 7 318.00 |
072 Receivables – Other | 1 192.00 | 1 192.00 | 1 192.00 | |
084 Cash | 10 786.00 | 10 786.00 | 10 786.00 | |
096 Total Current Assets + Prepaid Expenses | 19 296.00 | 1 616.00 | 17 680.00 | 19 296.00 |
110 Total Assets | 19 963.00 | 1 893.00 | 18 070.00 | 19 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 012.00 | |||
136 Profit for the Year | -2 055.00 | |||
142 Total Equity - Total I | 9 057.00 | |||
166 Suppliers and related accounts | 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 174.00 | |||
172 Other debts | 8 850.00 | |||
176 Total debts | 9 013.00 | |||
180 Liabilities Total | 18 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 924.00 | 924.00 | ||
218 Production of services sold - France | 36 275.00 | 36 275.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 37 202.00 | 37 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 13 335.00 | 13 335.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 18 726.00 | 18 726.00 | ||
252 Social security contributions | 6 543.00 | 6 543.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 39 181.00 | 39 181.00 | ||
270 Operating profit | -1 979.00 | -1 979.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | -2 055.00 | -2 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 241.00 | 1 241.00 | ||
378 Amount of deductible VAT on goods and services | 484.00 | 484.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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