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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : NATURELLEMENT BON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Simplified |
| 2022-01-18 | Public | 2021-09-30 | Simplified |
| Name | NATURELLEMENT BON |
| Siren | 511761298 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/002081 |
| Management number | 2009B02005 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77 017.00 | 77 017.00 | 77 017.00 | |
044 Total Fixed Assets | 77 017.00 | 77 017.00 | 77 017.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 17 646.00 | 17 646.00 | 17 646.00 | |
096 Total Current Assets + Prepaid Expenses | 18 626.00 | 18 626.00 | 18 626.00 | |
110 Total Assets | 95 643.00 | 95 643.00 | 95 643.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -296.00 | |||
136 Profit for the Year | -496.00 | |||
142 Total Equity - Total I | 10 208.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 047.00 | |||
172 Other debts | 83 047.00 | |||
176 Total debts | 85 436.00 | |||
180 Liabilities Total | 95 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | 2 400.00 | |
230 Other income | 123.00 | |||
232 Total operating income excluding VAT | 2 400.00 | 2 523.00 | 2 400.00 | |
242 Other external expenses | 2 891.00 | 3 030.00 | 2 891.00 | |
264 Total operating expenses | 2 891.00 | 3 031.00 | 2 891.00 | |
270 Operating profit | -491.00 | -508.00 | -491.00 | |
294 Financial expenses | 5.00 | 15.00 | 5.00 | |
310 Profit or loss | -496.00 | -523.00 | -496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 017.00 | 77 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 480.00 | 480.00 | ||
378 Amount of deductible VAT on goods and services | 603.00 | 603.00 | ||
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