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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : nutrinno SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | nutrinno SAS |
| Siren | 790152375 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 6550 |
| Management number | 2012B25944 |
| Activity code | 7219Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 10 260.00 | 10 260.00 | 10 260.00 | |
084 Cash | 189 729.00 | 189 729.00 | 189 729.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 200 281.00 | 200 281.00 | 200 281.00 | |
110 Total Assets | 201 331.00 | 201 331.00 | 201 331.00 | |
120 Share or Individual Capital | 290 500.00 | |||
126 Legal Reserve | 218.00 | |||
132 Other Reserves | 2 923.00 | |||
134 Retained Earnings | -94 268.00 | |||
136 Profit for the Year | 1 959.00 | |||
142 Total Equity - Total I | 201 331.00 | |||
180 Liabilities Total | 201 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 550.00 | 43 550.00 | ||
232 Total operating income excluding VAT | 43 550.00 | 43 550.00 | ||
242 Other external expenses | 41 516.00 | 41 516.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 41 591.00 | 41 591.00 | ||
270 Operating profit | 1 959.00 | 1 959.00 | ||
310 Profit or loss | 1 959.00 | 1 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050.00 | 1 050.00 | ||
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