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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : EuroNaturoFormation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | EuroNaturoFormation |
| Siren | 503061558 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3207 |
| Management number | 2011B00598 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 VAL DE REUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 804.00 | 537.00 | 267.00 | 804.00 |
040 Financial Assets | 709.00 | 709.00 | 709.00 | |
044 Total Fixed Assets | 1 513.00 | 537.00 | 976.00 | 1 513.00 |
068 Receivables – Trade and related accounts | 1 670.00 | 200.00 | 1 470.00 | 1 670.00 |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 10 404.00 | 10 404.00 | 10 404.00 | |
096 Total Current Assets + Prepaid Expenses | 12 344.00 | 200.00 | 12 144.00 | 12 344.00 |
110 Total Assets | 13 857.00 | 737.00 | 13 120.00 | 13 857.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 10 749.00 | |||
136 Profit for the Year | -269.00 | |||
142 Total Equity - Total I | 10 481.00 | |||
166 Suppliers and related accounts | 1 082.00 | |||
172 Other debts | 1 557.00 | |||
176 Total debts | 2 639.00 | |||
180 Liabilities Total | 13 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 492.00 | 14 492.00 | ||
218 Production of services sold - France | 17 590.00 | 17 590.00 | ||
232 Total operating income excluding VAT | 32 082.00 | 32 082.00 | ||
234 Purchases of goods (including customs duties) | 6 575.00 | 6 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 608.00 | 608.00 | ||
242 Other external expenses | 19 950.00 | 19 950.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 4 050.00 | 4 050.00 | ||
252 Social security contributions | 433.00 | 433.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
256 Provisions | 200.00 | 200.00 | ||
264 Total operating expenses | 32 351.00 | 32 351.00 | ||
270 Operating profit | -269.00 | -269.00 | ||
310 Profit or loss | -269.00 | -269.00 | ||
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