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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : NATURE et COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | NATURE et COACHING |
| Siren | 534456413 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7009 |
| Management number | 2011B01805 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 898.00 | 4 727.00 | 4 171.00 | 8 898.00 |
044 Total Fixed Assets | 8 898.00 | 4 727.00 | 4 171.00 | 8 898.00 |
068 Receivables – Trade and related accounts | 14 269.00 | 14 269.00 | 14 269.00 | |
072 Receivables – Other | 21 251.00 | 21 251.00 | 21 251.00 | |
080 Sellable securities | 18 892.00 | 18 892.00 | 18 892.00 | |
084 Cash | 32 543.00 | 32 543.00 | 32 543.00 | |
096 Total Current Assets + Prepaid Expenses | 86 955.00 | 86 955.00 | 86 955.00 | |
110 Total Assets | 95 853.00 | 4 727.00 | 95 853.00 | 95 853.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 54 109.00 | |||
136 Profit for the Year | 33 335.00 | |||
142 Total Equity - Total I | 87 444.00 | |||
156 Loans and similar debts | 4 849.00 | |||
172 Other debts | 3 560.00 | |||
176 Total debts | 3 560.00 | |||
180 Liabilities Total | 95 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 98 241.00 | 59 286.00 | 98 241.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 057.00 | 1 772.00 | 2 057.00 | |
242 Other external expenses | 40 370.00 | 31 210.00 | 40 370.00 | |
244 Taxes, duties and similar payments | 2 750.00 | 1 010.00 | 2 750.00 | |
252 Social security contributions | 14 416.00 | 4 873.00 | 14 416.00 | |
254 Depreciation and amortization | 628.00 | 801.00 | 628.00 | |
262 Other expenses | 15 705.00 | 15 705.00 | ||
264 Total operating expenses | 63 198.00 | 39 666.00 | 63 198.00 | |
300 Exceptional expenses | 173.00 | 142.00 | 173.00 | |
310 Profit or loss | 33 335.00 | 19 478.00 | 33 335.00 | |
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