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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : NATURE SPORTS EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | NATURE SPORTS EVASION |
| Siren | 751982703 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 13793 |
| Management number | 2012B01385 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67630 NIEDERLAUTERBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 788.00 | 48 736.00 | 23 052.00 | 71 788.00 |
044 Total Fixed Assets | 71 788.00 | 48 736.00 | 23 052.00 | 71 788.00 |
064 Advances and down payments on orders | 14 905.00 | 14 905.00 | 14 905.00 | |
072 Receivables – Other | ||||
084 Cash | 3 836.00 | 3 836.00 | 3 836.00 | |
088 Cash | 225.00 | 225.00 | 225.00 | |
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 19 476.00 | 19 476.00 | 19 476.00 | |
110 Total Assets | 91 264.00 | 48 736.00 | 42 528.00 | 91 264.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -25 201.00 | |||
136 Profit for the Year | -12 864.00 | |||
142 Total Equity - Total I | -32 565.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 117.00 | |||
172 Other debts | 74 976.00 | |||
176 Total debts | 75 093.00 | |||
180 Liabilities Total | 42 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 153.00 | 29 172.00 | 35 153.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 35 154.00 | 29 173.00 | 35 154.00 | |
242 Other external expenses | 16 784.00 | 18 167.00 | 16 784.00 | |
244 Taxes, duties and similar payments | 1 236.00 | 1 427.00 | 1 236.00 | |
252 Social security contributions | 1 056.00 | 882.00 | 1 056.00 | |
254 Depreciation and amortization | 25 133.00 | 16 234.00 | 25 133.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 44 215.00 | 36 711.00 | 44 215.00 | |
270 Operating profit | -9 061.00 | -7 539.00 | -9 061.00 | |
290 Exceptional income | 17 500.00 | 14 801.00 | 17 500.00 | |
294 Financial expenses | 131.00 | 368.00 | 131.00 | |
300 Exceptional expenses | 21 172.00 | 12 439.00 | 21 172.00 | |
310 Profit or loss | -12 864.00 | -5 545.00 | -12 864.00 | |
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