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BALANCE SHEET (
2023-04-19)
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 | 2022-12-31 |
| Registry code | 7001 |
| Registration number | 813 |
| Management number | 2021B00253 |
| Activity code | 6203Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| 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 | 2 191.00 | 1 799.00 | 392.00 | 2 191.00 |
044 Total Fixed Assets | 2 191.00 | 1 799.00 | 392.00 | 2 191.00 |
068 Receivables – Trade and related accounts | 3 442.00 | 352.00 | 3 091.00 | 3 442.00 |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 8 701.00 | 8 701.00 | 8 701.00 | |
092 Prepaid expenses | 5 468.00 | 5 468.00 | 5 468.00 | |
096 Total Current Assets + Prepaid Expenses | 17 648.00 | 352.00 | 17 296.00 | 17 648.00 |
110 Total Assets | 19 839.00 | 2 150.00 | 17 688.00 | 19 839.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 111.00 | |||
134 Retained Earnings | -7 436.00 | |||
136 Profit for the Year | 6 673.00 | |||
142 Total Equity - Total I | 16 549.00 | |||
166 Suppliers and related accounts | 221.00 | |||
172 Other debts | 918.00 | |||
176 Total debts | 1 140.00 | |||
180 Liabilities Total | 17 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 497.00 | 12 497.00 | ||
218 Production of services sold - France | 53 170.00 | 55 710.00 | 53 170.00 | |
230 Other income | 5.00 | 7.00 | 5.00 | |
232 Total operating income excluding VAT | 53 175.00 | 55 717.00 | 53 175.00 | |
242 Other external expenses | 12 161.00 | 10 143.00 | 12 161.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 337.00 | 640.00 | 337.00 | |
250 Staff compensation | 33 478.00 | 51 879.00 | 33 478.00 | |
254 Depreciation and amortization | 319.00 | 174.00 | 319.00 | |
256 Provisions | 189.00 | |||
262 Other expenses | 51.00 | 128.00 | 51.00 | |
264 Total operating expenses | 46 345.00 | 63 153.00 | 46 345.00 | |
270 Operating profit | 6 830.00 | -7 436.00 | 6 830.00 | |
300 Exceptional expenses | 157.00 | 157.00 | ||
310 Profit or loss | 6 673.00 | -7 436.00 | 6 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 537.00 | 537.00 | ||
490 Total Fixed Assets (Gross Value) | 2 753.00 | 2 753.00 | ||
492 Total Fixed Assets (Increases) | 537.00 | 537.00 | ||
494 Total Fixed Assets (Decreases) | 1 099.00 | 1 099.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 157.00 | 157.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -157.00 | -157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 134.00 | 8 134.00 | ||
378 Amount of deductible VAT on goods and services | 991.00 | 991.00 | ||
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