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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : NON INVASIVE TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | NON INVASIVE TECHNOLOGIES |
| Siren | 487542714 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44733 |
| Management number | 2013B12721 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 655.00 | 12 655.00 | 12 655.00 | |
044 Total Fixed Assets | 12 655.00 | 12 655.00 | 12 655.00 | |
072 Receivables – Other | 2 013.00 | 2 013.00 | 2 013.00 | |
084 Cash | 34 743.00 | 34 743.00 | 34 743.00 | |
096 Total Current Assets + Prepaid Expenses | 36 756.00 | 36 756.00 | 36 756.00 | |
110 Total Assets | 49 411.00 | 12 655.00 | 36 756.00 | 49 411.00 |
120 Share or Individual Capital | 27 500.00 | |||
126 Legal Reserve | 2 750.00 | |||
130 Regulated Reserves | 1.00 | |||
132 Other Reserves | 5 955.00 | |||
136 Profit for the Year | -960.00 | |||
142 Total Equity - Total I | 35 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 1 511.00 | |||
176 Total debts | 1 511.00 | |||
180 Liabilities Total | 36 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 114.00 | 114.00 | ||
242 Other external expenses | 880.00 | 880.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 1 119.00 | 1 119.00 | ||
270 Operating profit | -1 119.00 | -1 119.00 | ||
280 Financial income | 159.00 | 159.00 | ||
310 Profit or loss | -960.00 | -960.00 | ||
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