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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : Nutritoring Medical Systems
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-06-30 | Complete |
| 2021-03-24 | Public | 2020-06-30 | Complete |
| 2020-02-27 | Public | 2019-06-30 | Complete |
| 2019-03-01 | Public | 2018-06-30 | Complete |
| 2018-12-26 | Public | 2017-06-30 | Complete |
| Name | Nutritoring Medical Systems |
| Siren | 822740080 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 30639 |
| Management number | 2016B08461 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 386.00 | 12 386.00 | 12 386.00 | |
CF Cash and cash equivalents | 9 857.00 | 9 857.00 | 9 857.00 | |
CH Prepaid expenses | 137.00 | 137.00 | 137.00 | |
CJ TOTAL (II) | 22 380.00 | 22 380.00 | 22 380.00 | |
CO Grand total (0 to V) | 22 380.00 | 22 380.00 | 22 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 349.00 | 10 349.00 | ||
DL TOTAL (I) | 15 349.00 | 15 349.00 | ||
DU Loans and Debts from Credit Institutions (3) | 96.00 | 96.00 | ||
DX Trade payables and related accounts | 5 109.00 | 5 109.00 | ||
DY Tax and social security liabilities | 1 826.00 | 1 826.00 | ||
EC TOTAL (IV) | 7 031.00 | 7 031.00 | ||
EE Grand total (I to V) | 22 380.00 | 22 380.00 | ||
EG Accrued income and payables due within one year | 7 031.00 | 7 031.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 30 000.00 | |||
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 17 825.00 | |||
GF Total Operating Expenses (II) | 17 825.00 | |||
GG - OPERATING RESULT (I - II) | 12 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 826.00 | 1 826.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 651.00 | 19 651.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 349.00 | 10 349.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 109.00 | 5 109.00 | 5 109.00 | |
VB VAT | 3 386.00 | 3 386.00 | 3 386.00 | |
VH Loans with a maturity of more than one year at origin | 96.00 | 96.00 | 96.00 | |
VP Miscellaneous | 9 000.00 | 9 000.00 | 9 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 826.00 | 1 826.00 | 1 826.00 | |
VS Prepaid expenses | 137.00 | 137.00 | 137.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 523.00 | 125 231.00 | 12 523.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 031.00 | 7 031.00 | 7 031.00 | |
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