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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : EARTH NATURAL ORIGINAL ORGANIC WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | EARTH NATURAL ORIGINAL ORGANIC WORLD |
| Siren | 813122330 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6927 |
| Management number | 2015B01348 |
| Activity code | 4638B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 332.00 | 332.00 | 332.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 347.00 | 347.00 | 347.00 | |
CO Grand total (0 to V) | 347.00 | 347.00 | 347.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 100.00 | 5 100.00 | 5 100.00 | |
DH Retained earnings | -8 138.00 | -6 657.00 | -8 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 289.00 | -1 481.00 | -1 289.00 | |
DL TOTAL (I) | -4 327.00 | -3 038.00 | -4 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 674.00 | 3 310.00 | 4 674.00 | |
EC TOTAL (IV) | 4 674.00 | 3 310.00 | 4 674.00 | |
EE Grand total (I to V) | 347.00 | 272.00 | 347.00 | |
EG Accrued income and payables due within one year | 4 674.00 | 3 310.00 | 4 674.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 289.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 290.00 | |||
GG - OPERATING RESULT (I - II) | -1 289.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 290.00 | 1 481.00 | 1 290.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 289.00 | -1 481.00 | -1 289.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 332.00 | 332.00 | 332.00 | |
VI Group and Associates | 4 674.00 | 4 674.00 | 4 674.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 332.00 | 332.00 | 332.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 674.00 | 4 674.00 | 4 674.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 68.00 | 94.00 | 68.00 | |
ST Other accounts | 1 221.00 | 1 308.00 | 1 221.00 | |
YW Business tax | 79.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 79.00 | |||
YZ Total deductible VAT on goods and services | 168.00 | 200.00 | 168.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 289.00 | 1 402.00 | 1 289.00 | |
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