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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : NUTRIPREVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | NUTRIPREVENT |
| Siren | 523585214 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1771 |
| Management number | 2010B00637 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 2 734.00 | 2 734.00 | 2 734.00 | |
096 Total Current Assets + Prepaid Expenses | 3 384.00 | 3 384.00 | 3 384.00 | |
110 Total Assets | 3 384.00 | 3 384.00 | 3 384.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -144.00 | |||
136 Profit for the Year | 1 248.00 | |||
142 Total Equity - Total I | 1 213.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 1 690.00 | |||
176 Total debts | 2 170.00 | |||
180 Liabilities Total | 3 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 587.00 | 600.00 | 587.00 | |
244 Taxes, duties and similar payments | 164.00 | 161.00 | 164.00 | |
264 Total operating expenses | 751.00 | 761.00 | 751.00 | |
270 Operating profit | 1 248.00 | -761.00 | 1 248.00 | |
310 Profit or loss | 1 248.00 | -761.00 | 1 248.00 | |
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