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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : INSTITUT DE NUTRITION ET DE COMPLEMENTATION NATURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| Name | INSTITUT DE NUTRITION ET DE COMPLEMENTATION NATURELLE |
| Siren | 851182196 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 15780 |
| Management number | 2019B01260 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 Bruz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 004.00 | 19 004.00 | 19 004.00 | |
CF Cash and cash equivalents | 7 740.00 | 7 740.00 | 7 740.00 | |
CH Prepaid expenses | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 26 826.00 | 26 826.00 | 26 826.00 | |
CO Grand total (0 to V) | 26 826.00 | 26 826.00 | 26 826.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -714.00 | -714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 337.00 | -714.00 | 10 337.00 | |
DL TOTAL (I) | 11 623.00 | 1 286.00 | 11 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 830.00 | 9 465.00 | 7 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 333.00 | 140.00 | |
DW Advances and down payments received on current orders | 2 500.00 | 2 500.00 | ||
DX Trade payables and related accounts | 2 849.00 | 360.00 | 2 849.00 | |
DY Tax and social security liabilities | 1 884.00 | 1 884.00 | ||
EC TOTAL (IV) | 15 203.00 | 10 159.00 | 15 203.00 | |
EE Grand total (I to V) | 26 826.00 | 11 445.00 | 26 826.00 | |
EI Including equity loans | 140.00 | 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 441.00 | 57 441.00 | 57 441.00 | |
FJ Net sales | 57 441.00 | 57 441.00 | 57 441.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 57 441.00 | |||
FW Other purchases and external expenses | 45 329.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 45 329.00 | |||
GG - OPERATING RESULT (I - II) | 12 113.00 | |||
GR Interest and similar expenses | 77.00 | |||
GU Total financial expenses (VI) | 77.00 | |||
GV - FINANCIAL INCOME (V - VI) | -77.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 698.00 | 1 698.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 441.00 | 25 751.00 | 57 441.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 104.00 | 26 464.00 | 47 104.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 337.00 | -714.00 | 10 337.00 | |
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