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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : NATURELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2018-12-31 | Simplified |
| Name | NATURELEC |
| Siren | 513534073 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 8454 |
| Management number | 2009B01502 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97228 STE LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 667.00 | 35 499.00 | 44 168.00 | 79 667.00 |
044 Total Fixed Assets | 79 667.00 | 35 499.00 | 44 168.00 | 79 667.00 |
068 Receivables – Trade and related accounts | 4 584.00 | 4 584.00 | 4 584.00 | |
072 Receivables – Other | 38 698.00 | 38 698.00 | 38 698.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 43 308.00 | 43 308.00 | 43 308.00 | |
110 Total Assets | 122 975.00 | 35 499.00 | 87 476.00 | 122 975.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 587.00 | |||
136 Profit for the Year | 746.00 | |||
142 Total Equity - Total I | 5 834.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 300.00 | |||
172 Other debts | 81 300.00 | |||
176 Total debts | 81 642.00 | |||
180 Liabilities Total | 87 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 226.00 | 9 226.00 | ||
232 Total operating income excluding VAT | 9 226.00 | 9 226.00 | ||
242 Other external expenses | 4 158.00 | 4 158.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
252 Social security contributions | 1 221.00 | 1 509.00 | 1 221.00 | |
254 Depreciation and amortization | 4 193.00 | 4 193.00 | ||
264 Total operating expenses | 8 480.00 | 8 480.00 | ||
270 Operating profit | 746.00 | 746.00 | ||
300 Exceptional expenses | 329.00 | |||
310 Profit or loss | 746.00 | 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 78 867.00 | 78 867.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 78 867.00 | 78 867.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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