Grow your business safely with NIMOGEST
All the information you need about NIMOGEST to develop and secure your business in France
N
HOME >
CORPORATES
>
NIMOGEST >
BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : NIMOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | NIMOGEST |
| Siren | 399918994 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/000058 |
| Management number | 1995B00136 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 788.00 | 21 320.00 | 3 468.00 | 24 788.00 |
028 Tangible Assets | 15 391.00 | 13 848.00 | 1 543.00 | 15 391.00 |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 40 261.00 | 35 168.00 | 5 092.00 | 40 261.00 |
068 Receivables – Trade and related accounts | 1 686.00 | 1 686.00 | 1 686.00 | |
072 Receivables – Other | 1 952.00 | 1 952.00 | 1 952.00 | |
092 Prepaid expenses | 2 435.00 | 2 435.00 | 2 435.00 | |
096 Total Current Assets + Prepaid Expenses | 6 073.00 | 6 073.00 | 6 073.00 | |
110 Total Assets | 46 334.00 | 35 168.00 | 11 165.00 | 46 334.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -7 895.00 | |||
136 Profit for the Year | -4 637.00 | |||
142 Total Equity - Total I | -4 911.00 | |||
156 Loans and similar debts | 8 242.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
172 Other debts | 7 234.00 | |||
176 Total debts | 16 077.00 | |||
180 Liabilities Total | 11 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 570.00 | 21 570.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 21 590.00 | 21 590.00 | ||
242 Other external expenses | 2 201.00 | 2 201.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
250 Staff compensation | 11 375.00 | 11 375.00 | ||
252 Social security contributions | 1 712.00 | 1 712.00 | ||
254 Depreciation and amortization | 3 800.00 | 3 800.00 | ||
262 Other expenses | 5 961.00 | 5 961.00 | ||
264 Total operating expenses | 25 301.00 | 25 301.00 | ||
270 Operating profit | -3 710.00 | -3 710.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 928.00 | 928.00 | ||
310 Profit or loss | -4 637.00 | -4 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -500.00 | -500.00 | ||
490 Total Fixed Assets (Gross Value) | 40 761.00 | 40 761.00 | ||
492 Total Fixed Assets (Increases) | -500.00 | -500.00 | ||
all companies in France
Complete and comprehensive database.
