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BALANCE SHEET (
2020-05-06)
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 | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/001385 |
| Management number | 2019B00236 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80410 CAYEUX-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 467.00 | 1 215.00 | 2 344.00 | 2 467.00 |
044 Total Fixed Assets | 2 467.00 | 1 215.00 | 2 344.00 | 2 467.00 |
068 Receivables – Trade and related accounts | 1 760.00 | 11 958.00 | 1 760.00 | |
080 Sellable securities | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 13 957.00 | 22 950.00 | 13 957.00 | |
096 Total Current Assets + Prepaid Expenses | 16 751.00 | 35 942.00 | 16 751.00 | |
110 Total Assets | 19 218.00 | 1 215.00 | 38 286.00 | 19 218.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | ||||
136 Profit for the Year | -13 389.00 | |||
142 Total Equity - Total I | -10 889.00 | |||
156 Loans and similar debts | 288.00 | |||
172 Other debts | 29 819.00 | |||
176 Total debts | 30 107.00 | |||
180 Liabilities Total | 19 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 069.00 | 53 441.00 | 40 069.00 | |
232 Total operating income excluding VAT | 40 069.00 | 53 441.00 | 40 069.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 698.00 | 2 765.00 | 3 698.00 | |
242 Other external expenses | 41 475.00 | 43 466.00 | 41 475.00 | |
244 Taxes, duties and similar payments | 822.00 | 250.00 | 822.00 | |
252 Social security contributions | 6 005.00 | 28 478.00 | 6 005.00 | |
254 Depreciation and amortization | 1 215.00 | 1 385.00 | 1 215.00 | |
262 Other expenses | 336.00 | 2 255.00 | 336.00 | |
264 Total operating expenses | 53 551.00 | 78 599.00 | 53 551.00 | |
280 Financial income | -93.00 | 333.00 | -93.00 | |
310 Profit or loss | 13 389.00 | 24 825.00 | 13 389.00 | |
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