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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : NATURAL EMPOWERMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | NATURAL EMPOWERMENT |
| Siren | 809337967 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33398 |
| Management number | 2015B02254 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 555.00 | 227.00 | 328.00 | 555.00 |
BJ TOTAL (I) | 555.00 | 227.00 | 328.00 | 555.00 |
CF Cash and cash equivalents | 24 008.00 | 24 008.00 | 24 008.00 | |
CH Prepaid expenses | 213.00 | 213.00 | 213.00 | |
CJ TOTAL (II) | 24 221.00 | 24 221.00 | 24 221.00 | |
CO Grand total (0 to V) | 24 776.00 | 227.00 | 24 549.00 | 24 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 991.00 | -1 279.00 | 10 991.00 | |
DL TOTAL (I) | 11 191.00 | -1 079.00 | 11 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 359.00 | 15 292.00 | 13 359.00 | |
DX Trade payables and related accounts | 779.00 | |||
EC TOTAL (IV) | 13 359.00 | 16 071.00 | 13 359.00 | |
EE Grand total (I to V) | 24 549.00 | 14 992.00 | 24 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 547.00 | |||
FJ Net sales | 23 547.00 | |||
FR Total operating income (I) | 23 547.00 | |||
FW Other purchases and external expenses | 12 295.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 185.00 | |||
GF Total Operating Expenses (II) | 12 556.00 | |||
GG - OPERATING RESULT (I - II) | 10 991.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 200.00 | |||
HH Total exceptional expenses (VIII) | 1 200.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 200.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 547.00 | 14 452.00 | 23 547.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 556.00 | 15 731.00 | 12 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 991.00 | -1 279.00 | 10 991.00 | |
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