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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ASSISTANCE SCIENTIFIQUE EN NUTRITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE SCIENTIFIQUE EN NUTRITION |
| Siren | 803743624 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5169 |
| Management number | 2014B00648 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 050.00 | 9 050.00 | 9 050.00 | |
044 Total Fixed Assets | 9 050.00 | 9 050.00 | 9 050.00 | |
050 Raw materials, supplies, in progress | 255.00 | 255.00 | 255.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 361.00 | 361.00 | 361.00 | |
110 Total Assets | 9 411.00 | 9 050.00 | 361.00 | 9 411.00 |
120 Share or Individual Capital | 3 900.00 | |||
134 Retained Earnings | -16 033.00 | |||
136 Profit for the Year | -10 943.00 | |||
142 Total Equity - Total I | -23 076.00 | |||
156 Loans and similar debts | 7 182.00 | |||
166 Suppliers and related accounts | 5 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 428.00 | |||
172 Other debts | 10 456.00 | |||
176 Total debts | 23 438.00 | |||
180 Liabilities Total | 361.00 | |||
195 Of which payables due in more than one year | 5 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 194.00 | 1 194.00 | ||
214 Production of goods sold - France | 3 846.00 | |||
218 Production of services sold - France | 3 060.00 | |||
230 Other income | 4 019.00 | |||
232 Total operating income excluding VAT | 1 194.00 | 10 924.00 | 1 194.00 | |
240 Inventory changes (raw materials and supplies) | 7 020.00 | 8 920.00 | 7 020.00 | |
242 Other external expenses | 1 590.00 | 6 935.00 | 1 590.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 373.00 | 187.00 | 373.00 | |
254 Depreciation and amortization | 2 751.00 | 3 017.00 | 2 751.00 | |
264 Total operating expenses | 11 735.00 | 19 059.00 | 11 735.00 | |
270 Operating profit | -10 541.00 | -8 135.00 | -10 541.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 404.00 | 336.00 | 404.00 | |
300 Exceptional expenses | 4 019.00 | |||
310 Profit or loss | -10 943.00 | -12 489.00 | -10 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 050.00 | 9 050.00 | ||
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