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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : NATURAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | NATURAL CONSULTING |
| Siren | 789488293 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7681 |
| Management number | 2012B07594 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 11 574.00 | 11 574.00 | 11 574.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 13 271.00 | 13 271.00 | 13 271.00 | |
110 Total Assets | 13 271.00 | 13 271.00 | 13 271.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 154.00 | |||
136 Profit for the Year | 5 639.00 | |||
142 Total Equity - Total I | 3 485.00 | |||
166 Suppliers and related accounts | 4 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 5 674.00 | |||
176 Total debts | 9 786.00 | |||
180 Liabilities Total | 13 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 984.00 | 103 984.00 | ||
230 Other income | -270.00 | -270.00 | ||
232 Total operating income excluding VAT | 103 714.00 | 103 714.00 | ||
242 Other external expenses | 82 559.00 | 82 559.00 | ||
243 (including business tax) | -2 221.00 | -2 221.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 018.00 | ||
250 Staff compensation | 10 447.00 | 10 447.00 | ||
252 Social security contributions | 3 511.00 | 3 511.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 97 635.00 | 97 635.00 | ||
270 Operating profit | 6 080.00 | 6 080.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 406.00 | 406.00 | ||
310 Profit or loss | 5 639.00 | 5 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 930.00 | 17 930.00 | ||
378 Amount of deductible VAT on goods and services | 15 209.00 | 15 209.00 | ||
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