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BALANCE SHEET (
2019-09-18)
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 | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4642 |
| Management number | 2014B00648 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 ST MITRE LES REMPARTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 364.00 | 364.00 | 364.00 | |
110 Total Assets | 364.00 | 364.00 | 364.00 | |
120 Share or Individual Capital | 3 900.00 | |||
134 Retained Earnings | -26 976.00 | |||
136 Profit for the Year | 1 011.00 | |||
142 Total Equity - Total I | -22 066.00 | |||
156 Loans and similar debts | 5 384.00 | |||
166 Suppliers and related accounts | 3 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 272.00 | |||
172 Other debts | 13 896.00 | |||
176 Total debts | 22 430.00 | |||
180 Liabilities Total | 364.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 3 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 194.00 | |||
232 Total operating income excluding VAT | 1 194.00 | |||
240 Inventory changes (raw materials and supplies) | 255.00 | 7 020.00 | 255.00 | |
242 Other external expenses | 1 205.00 | 1 590.00 | 1 205.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 373.00 | 189.00 | |
254 Depreciation and amortization | 2 751.00 | |||
264 Total operating expenses | 1 649.00 | 11 735.00 | 1 649.00 | |
270 Operating profit | -1 649.00 | -10 541.00 | -1 649.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 3 154.00 | 3 154.00 | ||
294 Financial expenses | 251.00 | 404.00 | 251.00 | |
300 Exceptional expenses | 243.00 | 243.00 | ||
310 Profit or loss | 1 011.00 | -10 943.00 | 1 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 050.00 | 9 050.00 | ||
494 Total Fixed Assets (Decreases) | 9 050.00 | 9 050.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 76.00 | 76.00 | ||
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