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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : EuroNaturoFormation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | EuroNaturoFormation |
| Siren | 503061558 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2950 |
| Management number | 2011B00598 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 804.00 | 605.00 | 199.00 | 804.00 |
040 Financial Assets | 706.00 | 709.00 | 706.00 | |
044 Total Fixed Assets | 1 513.00 | 605.00 | 908.00 | 1 513.00 |
068 Receivables – Trade and related accounts | 480.00 | 200.00 | 280.00 | 480.00 |
084 Cash | 12 431.00 | 12 431.00 | 12 431.00 | |
096 Total Current Assets + Prepaid Expenses | 12 911.00 | 200.00 | 12 711.00 | 12 911.00 |
110 Total Assets | 14 424.00 | 805.00 | 13 619.00 | 14 424.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 10 481.00 | |||
136 Profit for the Year | -257.00 | |||
142 Total Equity - Total I | 10 225.00 | |||
166 Suppliers and related accounts | 1 041.00 | |||
172 Other debts | 2 353.00 | |||
176 Total debts | 3 394.00 | |||
180 Liabilities Total | 13 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 833.00 | 9 833.00 | ||
218 Production of services sold - France | 11 476.00 | 11 476.00 | ||
232 Total operating income excluding VAT | 21 309.00 | 21 309.00 | ||
234 Purchases of goods (including customs duties) | 3 746.00 | 3 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 440.00 | 440.00 | ||
242 Other external expenses | 14 906.00 | 14 906.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
250 Staff compensation | 665.00 | 665.00 | ||
252 Social security contributions | 1 167.00 | 1 167.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
264 Total operating expenses | 21 566.00 | 21 566.00 | ||
270 Operating profit | -257.00 | -257.00 | ||
310 Profit or loss | -257.00 | -257.00 | ||
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