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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : O'NATUREL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-03-31 | Simplified |
| 2021-07-06 | Public | 2020-03-31 | Simplified |
| 2019-09-24 | Public | 2019-03-31 | Simplified |
| 2019-09-03 | Public | 2018-06-30 | Simplified |
| Name | O'NATUREL SERVICES |
| Siren | 831963533 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 7131 |
| Management number | 2017B01086 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14210 MAISONCELLES SUR AJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 908.00 | 16.00 | 893.00 | 908.00 |
044 Total Fixed Assets | 908.00 | 16.00 | 893.00 | 908.00 |
064 Advances and down payments on orders | 1 087.00 | 1 087.00 | 1 087.00 | |
068 Receivables – Trade and related accounts | 3 234.00 | 3 234.00 | 3 234.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 2 951.00 | 2 951.00 | 2 951.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 8 141.00 | 8 141.00 | 8 141.00 | |
110 Total Assets | 9 049.00 | 16.00 | 9 034.00 | 9 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 765.00 | |||
142 Total Equity - Total I | 2 765.00 | |||
164 Advances and down payments received on current orders | 2 100.00 | |||
166 Suppliers and related accounts | 2 904.00 | |||
172 Other debts | 1 265.00 | |||
176 Total debts | 6 269.00 | |||
180 Liabilities Total | 9 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 415.00 | 5 415.00 | ||
232 Total operating income excluding VAT | 5 415.00 | 5 415.00 | ||
242 Other external expenses | 3 128.00 | 3 128.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 3 339.00 | 3 339.00 | ||
270 Operating profit | 2 076.00 | 2 076.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 1 765.00 | 1 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 908.00 | 908.00 | ||
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