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BALANCE SHEET (
2019-03-25)
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 | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 2444 |
| Management number | 2015B00535 |
| Activity code | 6203Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 231.00 | 1 694.00 | 537.00 | 2 231.00 |
BJ TOTAL (I) | 2 231.00 | 1 694.00 | 537.00 | 2 231.00 |
BX Customers and related accounts | 6 484.00 | 6 484.00 | 6 484.00 | |
BZ Other receivables | 195.00 | 195.00 | 195.00 | |
CF Cash and cash equivalents | 15 062.00 | 15 062.00 | 15 062.00 | |
CH Prepaid expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
CJ TOTAL (II) | 23 491.00 | 23 491.00 | 23 491.00 | |
CO Grand total (0 to V) | 25 722.00 | 1 694.00 | 24 028.00 | 25 722.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 4 033.00 | 4 033.00 | 4 033.00 | |
DH Retained earnings | -2 324.00 | -2 324.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 218.00 | -2 324.00 | 13 218.00 | |
DL TOTAL (I) | 17 127.00 | 3 908.00 | 17 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 457.00 | 1.00 | |
DX Trade payables and related accounts | 204.00 | 204.00 | 204.00 | |
DY Tax and social security liabilities | 6 697.00 | 6 354.00 | 6 697.00 | |
EC TOTAL (IV) | 6 901.00 | 7 015.00 | 6 901.00 | |
EE Grand total (I to V) | 24 028.00 | 10 923.00 | 24 028.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 914.00 | 1 123.00 | 82 037.00 | 80 914.00 |
FJ Net sales | 80 914.00 | 1 123.00 | 82 037.00 | 80 914.00 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 82 042.00 | |||
FW Other purchases and external expenses | 25 157.00 | |||
FX Taxes, duties, and similar payments | 4 012.00 | |||
FY Salaries and Wages | 36 809.00 | |||
GA Operating Expenses - Depreciation and Amortization | 744.00 | |||
GE Other Expenses | 179.00 | |||
GF Total Operating Expenses (II) | 66 901.00 | |||
GG - OPERATING RESULT (I - II) | 15 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 923.00 | 1 923.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 042.00 | 57 039.00 | 82 042.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 824.00 | 59 364.00 | 68 824.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 218.00 | -2 324.00 | 13 218.00 | |
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