Grow your business safely with NATSERVICES
All the information you need about NATSERVICES to develop and secure your business in France
N
HOME >
CORPORATES
>
NATSERVICES >
BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : NATSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Complete |
| Name | NATSERVICES |
| Siren | 848947024 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28707 |
| Management number | 2019B02556 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 45 762.00 | 45 762.00 | 45 762.00 | |
CF Cash and cash equivalents | 36 475.00 | 36 475.00 | 36 475.00 | |
CJ TOTAL (II) | 82 237.00 | 82 237.00 | 82 237.00 | |
CO Grand total (0 to V) | 82 237.00 | 82 237.00 | 82 237.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 575.00 | 32 025.00 | 66 575.00 | |
DL TOTAL (I) | 67 125.00 | 32 525.00 | 67 125.00 | |
DX Trade payables and related accounts | 660.00 | 360.00 | 660.00 | |
DY Tax and social security liabilities | 14 452.00 | 6 567.00 | 14 452.00 | |
EA Other liabilities | 6 567.00 | 6 567.00 | ||
EC TOTAL (IV) | 15 112.00 | 6 927.00 | 15 112.00 | |
EE Grand total (I to V) | 82 237.00 | 39 453.00 | 82 237.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 252.00 | 74 252.00 | 74 252.00 | |
FJ Net sales | 74 252.00 | 74 252.00 | 74 252.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 75 753.00 | |||
FW Other purchases and external expenses | 9 177.00 | |||
GF Total Operating Expenses (II) | 9 177.00 | |||
GG - OPERATING RESULT (I - II) | 66 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 753.00 | 35 378.00 | 75 753.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 177.00 | 3 353.00 | 9 177.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 575.00 | 32 025.00 | 66 575.00 | |
all companies in France
Complete and comprehensive database.
