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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : PROPRE NATURELLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-10-25 | Public | 2017-09-30 | Complete |
| Name | PROPRE NATURELLEMENT |
| Siren | 822718656 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 4446 |
| Management number | 2016B08505 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 083.00 | 2 971.00 | 4 112.00 | 7 083.00 |
044 Total Fixed Assets | 7 083.00 | 2 971.00 | 4 112.00 | 7 083.00 |
068 Receivables – Trade and related accounts | 33 181.00 | 33 181.00 | 33 181.00 | |
072 Receivables – Other | 2 496.00 | 2 496.00 | 2 496.00 | |
084 Cash | 49 416.00 | 49 416.00 | 49 416.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 85 240.00 | 85 240.00 | 85 240.00 | |
110 Total Assets | 92 324.00 | 2 971.00 | 89 353.00 | 92 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 018.00 | |||
136 Profit for the Year | 28 387.00 | |||
142 Total Equity - Total I | 44 505.00 | |||
156 Loans and similar debts | 6 712.00 | |||
166 Suppliers and related accounts | 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 752.00 | |||
172 Other debts | 37 669.00 | |||
176 Total debts | 44 848.00 | |||
180 Liabilities Total | 89 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 164.00 | 50 071.00 | 130 164.00 | |
230 Other income | 1.00 | 2 018.00 | 1.00 | |
232 Total operating income excluding VAT | 130 165.00 | 52 089.00 | 130 165.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 790.00 | 550.00 | 3 790.00 | |
242 Other external expenses | 15 496.00 | 11 755.00 | 15 496.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 678.00 | 364.00 | 678.00 | |
250 Staff compensation | 64 364.00 | 18 003.00 | 64 364.00 | |
252 Social security contributions | 10 452.00 | 2 346.00 | 10 452.00 | |
254 Depreciation and amortization | 1 771.00 | 1 200.00 | 1 771.00 | |
262 Other expenses | 685.00 | 2.00 | 685.00 | |
264 Total operating expenses | 97 235.00 | 34 219.00 | 97 235.00 | |
270 Operating profit | 32 931.00 | 17 870.00 | 32 931.00 | |
294 Financial expenses | 96.00 | 86.00 | 96.00 | |
300 Exceptional expenses | 35.00 | 130.00 | 35.00 | |
306 Income tax's | 4 413.00 | 2 536.00 | 4 413.00 | |
310 Profit or loss | 28 387.00 | 15 118.00 | 28 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 083.00 | 7 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 283.00 | 25 283.00 | ||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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