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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : NTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| Name | NTRI |
| Siren | 850667593 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5065 |
| Management number | 2019B03139 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 267.00 | 6 267.00 | 6 267.00 | |
084 Cash | 4 355.00 | 4 355.00 | 4 355.00 | |
096 Total Current Assets + Prepaid Expenses | 10 622.00 | 10 622.00 | 10 622.00 | |
110 Total Assets | 10 622.00 | 10 622.00 | 10 622.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 7 089.00 | |||
142 Total Equity - Total I | 10 389.00 | |||
166 Suppliers and related accounts | 233.00 | |||
176 Total debts | 233.00 | |||
180 Liabilities Total | 10 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 315.00 | 49 315.00 | ||
232 Total operating income excluding VAT | 49 315.00 | 49 315.00 | ||
234 Purchases of goods (including customs duties) | 2 515.00 | 2 515.00 | ||
242 Other external expenses | 23 335.00 | 23 335.00 | ||
250 Staff compensation | 9 314.00 | 9 314.00 | ||
252 Social security contributions | 5 811.00 | 5 811.00 | ||
264 Total operating expenses | 40 975.00 | 40 975.00 | ||
270 Operating profit | 8 340.00 | 8 340.00 | ||
306 Income tax's | 1 251.00 | 1 251.00 | ||
310 Profit or loss | 7 089.00 | 7 089.00 | ||
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