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BALANCE SHEET (
2020-03-04)
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 | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 4869 |
| Management number | 2016B08505 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 789.00 | 7 328.00 | 20 461.00 | 27 789.00 |
044 Total Fixed Assets | 27 789.00 | 7 328.00 | 20 461.00 | 27 789.00 |
068 Receivables – Trade and related accounts | 50 425.00 | 50 425.00 | 50 425.00 | |
072 Receivables – Other | 2 464.00 | 2 464.00 | 2 464.00 | |
084 Cash | 107 878.00 | 107 878.00 | 107 878.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 160 914.00 | 160 914.00 | 160 914.00 | |
110 Total Assets | 188 703.00 | 7 328.00 | 181 375.00 | 188 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43 405.00 | |||
136 Profit for the Year | 29 338.00 | |||
142 Total Equity - Total I | 73 843.00 | |||
156 Loans and similar debts | 8 565.00 | |||
166 Suppliers and related accounts | 2 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 019.00 | |||
172 Other debts | 96 774.00 | |||
176 Total debts | 107 532.00 | |||
180 Liabilities Total | 181 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 706.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 856.00 | 4 856.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 850.00 | 15 850.00 | ||
490 Total Fixed Assets (Gross Value) | 7 083.00 | 7 083.00 | ||
492 Total Fixed Assets (Increases) | 20 706.00 | 20 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 043.00 | 57 043.00 | ||
378 Amount of deductible VAT on goods and services | 5 102.00 | 5 102.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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