Grow your business safely with NATUROPHIE
All the information you need about NATUROPHIE to develop and secure your business in France
N
HOME >
CORPORATES
>
NATUROPHIE >
BALANCE SHEET (
2021-09-20)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30515 |
| Management number | 2019B01626 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-09-20 |
| 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 | 4 142.00 | 6 758.00 | 10 899.00 |
028 Tangible Assets | 567.00 | 181.00 | 386.00 | 567.00 |
044 Total Fixed Assets | 11 466.00 | 4 323.00 | 7 144.00 | 11 466.00 |
084 Cash | 5 104.00 | 5 104.00 | 5 104.00 | |
096 Total Current Assets + Prepaid Expenses | 5 104.00 | 5 104.00 | 5 104.00 | |
110 Total Assets | 16 571.00 | 4 323.00 | 12 248.00 | 16 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 114.00 | |||
136 Profit for the Year | -1 153.00 | |||
142 Total Equity - Total I | -1 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 514.00 | |||
172 Other debts | 13 514.00 | |||
176 Total debts | 13 514.00 | |||
180 Liabilities Total | 12 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 605.00 | 2 605.00 | ||
226 Operating subsidies received | 1 240.00 | 1 240.00 | ||
232 Total operating income excluding VAT | 3 845.00 | 3 845.00 | ||
242 Other external expenses | 2 705.00 | 2 705.00 | ||
254 Depreciation and amortization | 2 293.00 | 2 293.00 | ||
264 Total operating expenses | 4 998.00 | 4 998.00 | ||
270 Operating profit | -1 153.00 | -1 153.00 | ||
310 Profit or loss | -1 153.00 | -1 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 466.00 | 11 466.00 | ||
all companies in France
Complete and comprehensive database.
