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BALANCE SHEET (
2018-08-01)
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 | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 10799 |
| Management number | 2011B01805 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| 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 | 5 408.00 | 1 154.00 | 3 854.00 | 5 408.00 |
044 Total Fixed Assets | 5 408.00 | 1 154.00 | 3 854.00 | 5 408.00 |
068 Receivables – Trade and related accounts | 7 996.00 | 7 996.00 | 7 996.00 | |
072 Receivables – Other | 12 596.00 | 12 596.00 | 12 596.00 | |
080 Sellable securities | 19 201.00 | 19 201.00 | 19 201.00 | |
084 Cash | 27 437.00 | 27 437.00 | 27 437.00 | |
096 Total Current Assets + Prepaid Expenses | 67 230.00 | 67 230.00 | 67 230.00 | |
110 Total Assets | 72 638.00 | 1 154.00 | 71 084.00 | 72 638.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 56 577.00 | |||
136 Profit for the Year | 9 587.00 | |||
142 Total Equity - Total I | 68 664.00 | |||
156 Loans and similar debts | 2 420.00 | |||
172 Other debts | ||||
176 Total debts | 2 420.00 | |||
180 Liabilities Total | 71 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 904.00 | 97 511.00 | 73 904.00 | |
230 Other income | 309.00 | 330.00 | 309.00 | |
232 Total operating income excluding VAT | 74 213.00 | 98 241.00 | 74 213.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 536.00 | 2 057.00 | 2 536.00 | |
242 Other external expenses | 33 744.00 | 29 177.00 | 33 744.00 | |
243 (including business tax) | 3 582.00 | 3 582.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 2 750.00 | 1 009.00 | |
252 Social security contributions | 15 310.00 | 14 416.00 | 15 310.00 | |
254 Depreciation and amortization | 1 385.00 | 12.00 | 1 385.00 | |
262 Other expenses | 7 060.00 | 15 705.00 | 7 060.00 | |
264 Total operating expenses | 64 626.00 | 64 733.00 | 64 626.00 | |
300 Exceptional expenses | 173.00 | |||
310 Profit or loss | 9 587.00 | 33 335.00 | 9 587.00 | |
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