Grow your business safely with Naturaxis Energia
All the information you need about Naturaxis Energia to develop and secure your business in France
N
HOME >
CORPORATES
>
Naturaxis Energia >
BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : Naturaxis Energia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | Naturaxis Energia |
| Siren | 843969981 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12707 |
| Management number | 2018B10761 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 614.00 | 614.00 | 614.00 | |
028 Tangible Assets | 4 762.00 | 3 847.00 | 914.00 | 4 762.00 |
044 Total Fixed Assets | 5 376.00 | 4 461.00 | 914.00 | 5 376.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 20 957.00 | 20 957.00 | 20 957.00 | |
096 Total Current Assets + Prepaid Expenses | 21 057.00 | 21 057.00 | 21 057.00 | |
110 Total Assets | 26 433.00 | 4 461.00 | 21 972.00 | 26 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 406.00 | |||
136 Profit for the Year | -2 007.00 | |||
142 Total Equity - Total I | 19 499.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641.00 | |||
172 Other debts | 1 873.00 | |||
176 Total debts | 2 473.00 | |||
180 Liabilities Total | 21 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 550.00 | 3 500.00 | 3 550.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 3 550.00 | 3 508.00 | 3 550.00 | |
242 Other external expenses | 2 945.00 | 4 259.00 | 2 945.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 4 059.00 | 1 090.00 | |
254 Depreciation and amortization | 1 523.00 | 1 596.00 | 1 523.00 | |
264 Total operating expenses | 5 557.00 | 9 914.00 | 5 557.00 | |
270 Operating profit | -2 007.00 | -6 406.00 | -2 007.00 | |
306 Income tax's | -1 444.00 | |||
310 Profit or loss | -2 007.00 | -4 962.00 | -2 007.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 376.00 | 5 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 410.00 | 1 410.00 | ||
378 Amount of deductible VAT on goods and services | 178.00 | 178.00 | ||
all companies in France
Complete and comprehensive database.
