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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : naturOzen
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| Name | naturOzen |
| Siren | 888054749 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3225 |
| Management number | 2020B02640 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 852.00 | 1 091.00 | 1 761.00 | 2 852.00 |
040 Financial Assets | 2 119.00 | 2 119.00 | 2 119.00 | |
044 Total Fixed Assets | 4 971.00 | 1 091.00 | 3 880.00 | 4 971.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 1 828.00 | 1 828.00 | 1 828.00 | |
084 Cash | 11 119.00 | 11 119.00 | 11 119.00 | |
096 Total Current Assets + Prepaid Expenses | 13 097.00 | 13 097.00 | 13 097.00 | |
110 Total Assets | 18 068.00 | 1 091.00 | 16 977.00 | 18 068.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 990.00 | |||
172 Other debts | 14 181.00 | |||
176 Total debts | 15 977.00 | |||
180 Liabilities Total | 16 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 608.00 | 26 608.00 | ||
230 Other income | 387.00 | 387.00 | ||
232 Total operating income excluding VAT | 26 994.00 | 26 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 661.00 | 1 661.00 | ||
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 22 957.00 | 22 957.00 | ||
250 Staff compensation | 7 085.00 | 7 085.00 | ||
252 Social security contributions | 201.00 | 201.00 | ||
254 Depreciation and amortization | 1 091.00 | 1 091.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 32 865.00 | 32 865.00 | ||
270 Operating profit | -5 871.00 | -5 871.00 | ||
290 Exceptional income | 5 871.00 | 5 871.00 | ||
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