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BALANCE SHEET (
2022-03-11)
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 | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 574 |
| Management number | 2021B00253 |
| Activity code | 6203Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70190 Bussières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 753.00 | 2 422.00 | 331.00 | 2 753.00 |
044 Total Fixed Assets | 2 753.00 | 2 422.00 | 331.00 | 2 753.00 |
068 Receivables – Trade and related accounts | 2 559.00 | 352.00 | 2 207.00 | 2 559.00 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 17 668.00 | 17 668.00 | 17 668.00 | |
092 Prepaid expenses | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 20 583.00 | 352.00 | 20 232.00 | 20 583.00 |
110 Total Assets | 23 337.00 | 2 774.00 | 20 563.00 | 23 337.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 111.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -7 436.00 | |||
142 Total Equity - Total I | 9 876.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 10 471.00 | |||
176 Total debts | 10 687.00 | |||
180 Liabilities Total | 20 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 55 710.00 | 51 365.00 | 55 710.00 | |
226 Operating subsidies received | 2 750.00 | |||
230 Other income | 7.00 | 5.00 | 7.00 | |
232 Total operating income excluding VAT | 55 717.00 | 54 119.00 | 55 717.00 | |
242 Other external expenses | 10 143.00 | 11 513.00 | 10 143.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 640.00 | 632.00 | 640.00 | |
250 Staff compensation | 51 879.00 | 37 897.00 | 51 879.00 | |
254 Depreciation and amortization | 174.00 | 142.00 | 174.00 | |
256 Provisions | 189.00 | 189.00 | ||
262 Other expenses | 128.00 | 71.00 | 128.00 | |
264 Total operating expenses | 63 153.00 | 50 256.00 | 63 153.00 | |
270 Operating profit | -7 436.00 | 3 863.00 | -7 436.00 | |
310 Profit or loss | -7 436.00 | 3 863.00 | -7 436.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 753.00 | 2 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 189.00 | 189.00 | ||
682 INCREASES Total Statement of Provisions | 189.00 | 189.00 | ||
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