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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : NUTRIPERF COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | NUTRIPERF COACHING |
| Siren | 818404808 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2019/000652 |
| Management number | 2016B00328 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 522.00 | 13.00 | 1 509.00 | 1 522.00 |
028 Tangible Assets | 308.00 | 13.00 | 294.00 | 308.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 1 869.00 | 26.00 | 1 843.00 | 1 869.00 |
068 Receivables – Trade and related accounts | 17 960.00 | 17 960.00 | 17 960.00 | |
072 Receivables – Other | 21 394.00 | 21 394.00 | 21 394.00 | |
084 Cash | 26 634.00 | 26 634.00 | 26 634.00 | |
092 Prepaid expenses | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 48 028.00 | 48 028.00 | 48 028.00 | |
110 Total Assets | 49 897.00 | 26.00 | 49 871.00 | 49 897.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 560.00 | |||
136 Profit for the Year | 17 560.00 | |||
142 Total Equity - Total I | 18 560.00 | |||
166 Suppliers and related accounts | 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 30 750.00 | |||
176 Total debts | 31 311.00 | |||
180 Liabilities Total | 49 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 869.00 | |||
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