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BALANCE SHEET (
2021-03-31)
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 | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/002896 |
| Management number | 2019B00236 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 127.00 | 933.00 | 194.00 | 1 127.00 |
044 Total Fixed Assets | 1 127.00 | 933.00 | 194.00 | 1 127.00 |
068 Receivables – Trade and related accounts | 1 760.00 | 1 760.00 | 1 760.00 | |
080 Sellable securities | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 16 036.00 | 16 036.00 | 16 036.00 | |
096 Total Current Assets + Prepaid Expenses | 18 830.00 | 18 830.00 | 18 830.00 | |
110 Total Assets | 19 957.00 | 933.00 | 19 024.00 | 19 957.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -28 728.00 | |||
142 Total Equity - Total I | -26 228.00 | |||
156 Loans and similar debts | 15 773.00 | |||
172 Other debts | 29 479.00 | |||
176 Total debts | 45 252.00 | |||
180 Liabilities Total | 19 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 319.00 | 40 069.00 | 7 319.00 | |
232 Total operating income excluding VAT | 7 319.00 | 40 069.00 | 7 319.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 095.00 | 3 698.00 | 4 095.00 | |
242 Other external expenses | 25 412.00 | 41 475.00 | 25 412.00 | |
244 Taxes, duties and similar payments | 602.00 | 822.00 | 602.00 | |
252 Social security contributions | 4 131.00 | 6 005.00 | 4 131.00 | |
254 Depreciation and amortization | 933.00 | 1 215.00 | 933.00 | |
262 Other expenses | 890.00 | 336.00 | 890.00 | |
264 Total operating expenses | 36 063.00 | 53 551.00 | 36 063.00 | |
270 Operating profit | -28 744.00 | -13 482.00 | -28 744.00 | |
280 Financial income | 16.00 | 93.00 | 16.00 | |
310 Profit or loss | -28 728.00 | -13 389.00 | -28 728.00 | |
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