Grow your business safely with PASSION NATURO
All the information you need about PASSION NATURO to develop and secure your business in France
P
HOME >
CORPORATES
>
PASSION NATURO >
BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : PASSION NATURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-05-31 | Simplified |
| Name | PASSION NATURO |
| Siren | 852190842 |
| Closing | 2020-05-31 |
| Registry code | 3405 |
| Registration number | 13100 |
| Management number | 2019B02510 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-lès-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 4 934.00 | 4 934.00 | 4 934.00 | |
096 Total Current Assets + Prepaid Expenses | 5 454.00 | 5 454.00 | 5 454.00 | |
110 Total Assets | 5 454.00 | 5 454.00 | 5 454.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 62.00 | |||
136 Profit for the Year | 62.00 | |||
142 Total Equity - Total I | 562.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 669.00 | |||
172 Other debts | 4 784.00 | |||
176 Total debts | 4 892.00 | |||
180 Liabilities Total | 5 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 950.00 | 8 950.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 8 954.00 | 8 954.00 | ||
242 Other external expenses | 8 029.00 | 8 029.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
252 Social security contributions | 839.00 | 839.00 | ||
264 Total operating expenses | 8 868.00 | 8 868.00 | ||
270 Operating profit | 86.00 | 86.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 62.00 | 62.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 790.00 | 1 790.00 | ||
378 Amount of deductible VAT on goods and services | 329.00 | 329.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 7.00 | 7.00 | ||
622 INCREASES Provisions for risks and charges | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
