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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : NATUROPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | NATUROPHIE |
| Siren | 848264925 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3310 |
| Management number | 2019B01626 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 899.00 | 1 962.00 | 8 937.00 | 10 899.00 |
028 Tangible Assets | 567.00 | 68.00 | 499.00 | 567.00 |
044 Total Fixed Assets | 11 466.00 | 2 030.00 | 9 437.00 | 11 466.00 |
084 Cash | 3 209.00 | 3 209.00 | 3 209.00 | |
096 Total Current Assets + Prepaid Expenses | 3 209.00 | 3 209.00 | 3 209.00 | |
110 Total Assets | 14 676.00 | 2 030.00 | 12 646.00 | 14 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 114.00 | |||
142 Total Equity - Total I | -114.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 510.00 | |||
172 Other debts | 12 510.00 | |||
176 Total debts | 12 760.00 | |||
180 Liabilities Total | 12 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 355.00 | 3 355.00 | ||
232 Total operating income excluding VAT | 3 355.00 | 3 355.00 | ||
242 Other external expenses | 2 439.00 | 2 439.00 | ||
254 Depreciation and amortization | 2 030.00 | 2 030.00 | ||
264 Total operating expenses | 4 469.00 | 4 469.00 | ||
270 Operating profit | -1 114.00 | -1 114.00 | ||
310 Profit or loss | -1 114.00 | -1 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 899.00 | 10 899.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 567.00 | 567.00 | ||
492 Total Fixed Assets (Increases) | 11 466.00 | 11 466.00 | ||
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