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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : NTRNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-03-11 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-03-25 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | NTRNT |
| Siren | 813042371 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 1738 |
| Management number | 2015B00535 |
| Activity code | 6203Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 231.00 | 951.00 | 1 281.00 | 2 231.00 |
044 Total Fixed Assets | 2 231.00 | 951.00 | 1 281.00 | 2 231.00 |
068 Receivables – Trade and related accounts | 2 050.00 | 2 050.00 | 2 050.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 6 916.00 | 6 916.00 | 6 916.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 9 642.00 | 9 642.00 | 9 642.00 | |
110 Total Assets | 11 874.00 | 951.00 | 10 923.00 | 11 874.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -2 324.00 | |||
142 Total Equity - Total I | 3 908.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457.00 | |||
172 Other debts | 6 811.00 | |||
176 Total debts | 7 015.00 | |||
180 Liabilities Total | 10 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 017.00 | 57 017.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 57 039.00 | 57 039.00 | ||
242 Other external expenses | 14 151.00 | 14 151.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 2 576.00 | 2 576.00 | ||
250 Staff compensation | 41 890.00 | 41 890.00 | ||
254 Depreciation and amortization | 618.00 | 618.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 59 364.00 | 59 364.00 | ||
270 Operating profit | -2 324.00 | -2 324.00 | ||
310 Profit or loss | -2 324.00 | -2 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 144.00 | 1 144.00 | ||
490 Total Fixed Assets (Gross Value) | 1 087.00 | 1 087.00 | ||
492 Total Fixed Assets (Increases) | 1 144.00 | 1 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 848.00 | 10 848.00 | ||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
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