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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : NEUTRINOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2023-03-31 | Simplified |
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2021-07-29 | Public | 2021-03-31 | Simplified |
| 2021-02-12 | Public | 2020-03-31 | Simplified |
| 2018-07-20 | Public | 2018-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| Name | NEUTRINOV |
| Siren | 824012124 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/031577 |
| Management number | 2016B04631 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 53 450.00 | 53 450.00 | 53 450.00 | |
084 Cash | 18 785.00 | 18 785.00 | 18 785.00 | |
096 Total Current Assets + Prepaid Expenses | 72 235.00 | 72 235.00 | 72 235.00 | |
110 Total Assets | 172 235.00 | 172 235.00 | 172 235.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -29 057.00 | |||
142 Total Equity - Total I | 70 943.00 | |||
156 Loans and similar debts | 534.00 | |||
166 Suppliers and related accounts | 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 100 000.00 | |||
176 Total debts | 101 292.00 | |||
180 Liabilities Total | 172 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28 523.00 | 28 523.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 28 523.00 | 28 523.00 | ||
270 Operating profit | -28 523.00 | -28 523.00 | ||
294 Financial expenses | 534.00 | 534.00 | ||
310 Profit or loss | -29 057.00 | -29 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 310.00 | 5 310.00 | ||
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