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BALANCE SHEET (
2019-07-05)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 55756 |
| Management number | 2015B02254 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 555.00 | 411.00 | 143.00 | 555.00 |
044 Total Fixed Assets | 555.00 | 411.00 | 143.00 | 555.00 |
084 Cash | 18 326.00 | 18 326.00 | 18 326.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 18 534.00 | 18 534.00 | 18 534.00 | |
110 Total Assets | 19 089.00 | 411.00 | 18 677.00 | 19 089.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 4 376.00 | |||
136 Profit for the Year | 1 701.00 | |||
142 Total Equity - Total I | 6 298.00 | |||
166 Suppliers and related accounts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 321.00 | |||
172 Other debts | 12 321.00 | |||
176 Total debts | 12 379.00 | |||
180 Liabilities Total | 18 677.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 555.00 | 555.00 | ||
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