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BALANCE SHEET (
2019-07-18)
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 | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/003532 |
| Management number | 2019B00236 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 1A Annual accounts entered with missing data 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 | 3 729.00 | 1 385.00 | 2 344.00 | 3 729.00 |
044 Total Fixed Assets | 3 729.00 | 1 385.00 | 2 344.00 | 3 729.00 |
068 Receivables – Trade and related accounts | 11 958.00 | 11 958.00 | 11 958.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 22 950.00 | 22 950.00 | 22 950.00 | |
096 Total Current Assets + Prepaid Expenses | 35 942.00 | 35 942.00 | 35 942.00 | |
110 Total Assets | 39 671.00 | 1 385.00 | 38 286.00 | 39 671.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 25 440.00 | |||
136 Profit for the Year | -24 825.00 | |||
142 Total Equity - Total I | 8 115.00 | |||
156 Loans and similar debts | 171.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 30 171.00 | |||
180 Liabilities Total | 38 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 441.00 | 73 904.00 | 53 441.00 | |
232 Total operating income excluding VAT | 53 441.00 | 73 904.00 | 53 441.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 765.00 | 2 536.00 | 2 765.00 | |
242 Other external expenses | 41 926.00 | 33 744.00 | 41 926.00 | |
244 Taxes, duties and similar payments | 250.00 | 1 009.00 | 250.00 | |
252 Social security contributions | 28 478.00 | 15 310.00 | 28 478.00 | |
254 Depreciation and amortization | 1 385.00 | 1 385.00 | 1 385.00 | |
262 Other expenses | 2 255.00 | 7 060.00 | 2 255.00 | |
264 Total operating expenses | 78 599.00 | 64 626.00 | 78 599.00 | |
270 Operating profit | -25 158.00 | 9 278.00 | -25 158.00 | |
280 Financial income | 333.00 | 309.00 | 333.00 | |
310 Profit or loss | -24 825.00 | 9 587.00 | -24 825.00 | |
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