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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : NEUTRINOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2023-03-31 | Simplified |
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2021-07-29 | Public | 2021-03-31 | Simplified |
| 2021-02-12 | Public | 2020-03-31 | Simplified |
| 2018-07-20 | Public | 2018-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| Name | NEUTRINOV |
| Siren | 824012124 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/003415 |
| Management number | 2016B04631 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 58 313.00 | 58 313.00 | 58 313.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 58 313.00 | 58 313.00 | 58 313.00 | |
110 Total Assets | 58 313.00 | 58 313.00 | 58 313.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -152 148.00 | |||
136 Profit for the Year | -601.00 | |||
142 Total Equity - Total I | -52 749.00 | |||
166 Suppliers and related accounts | 2 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 316.00 | |||
172 Other debts | 108 316.00 | |||
176 Total debts | 111 062.00 | |||
180 Liabilities Total | 58 313.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 602.00 | 13 131.00 | 602.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 374.00 | |||
264 Total operating expenses | 602.00 | 13 505.00 | 602.00 | |
270 Operating profit | 99 398.00 | -13 505.00 | 99 398.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 420.00 | |||
300 Exceptional expenses | 100 000.00 | 100 000.00 | ||
310 Profit or loss | -601.00 | -14 925.00 | -601.00 | |
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