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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : nutrinno SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | nutrinno SAS |
| Siren | 790152375 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43378 |
| Management number | 2012B25944 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 72 537.00 | 72 537.00 | 72 537.00 | |
096 Total Current Assets + Prepaid Expenses | 73 977.00 | 73 977.00 | 73 977.00 | |
110 Total Assets | 73 977.00 | 73 977.00 | 73 977.00 | |
120 Share or Individual Capital | 70 500.00 | |||
126 Legal Reserve | 215.00 | |||
132 Other Reserves | 1 946.00 | |||
136 Profit for the Year | 977.00 | |||
142 Total Equity - Total I | 73 641.00 | |||
172 Other debts | 336.00 | |||
176 Total debts | 336.00 | |||
180 Liabilities Total | 73 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 6.00 | 6.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 127.00 | 127.00 | ||
270 Operating profit | 1 073.00 | 1 073.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 977.00 | 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
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