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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : NEMOSCAN GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| 2017-09-08 | Public | 2015-12-31 | Complete |
| Name | NEMOSCAN GESTION |
| Siren | 481889780 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012977 |
| Management number | 2005B00541 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 6 986.00 | 6 986.00 | 6 986.00 | |
CF Cash and cash equivalents | 77 181.00 | 77 181.00 | 77 181.00 | |
CJ TOTAL (II) | 104 674.00 | 104 674.00 | 104 674.00 | |
CO Grand total (0 to V) | 104 674.00 | 104 674.00 | 104 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 187.00 | 187.00 | 187.00 | |
DG Other reserves | 15 232.00 | 8 896.00 | 15 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 965.00 | 6 336.00 | 5 965.00 | |
DL TOTAL (I) | 22 384.00 | 16 419.00 | 22 384.00 | |
DX Trade payables and related accounts | 4 372.00 | 4 382.00 | 4 372.00 | |
DY Tax and social security liabilities | 77 918.00 | 51 118.00 | 77 918.00 | |
EC TOTAL (IV) | 82 290.00 | 55 500.00 | 82 290.00 | |
EE Grand total (I to V) | 104 674.00 | 71 919.00 | 104 674.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 000.00 | 170 000.00 | 170 000.00 | |
FJ Net sales | 170 000.00 | 170 000.00 | 170 000.00 | |
FR Total operating income (I) | 170 000.00 | |||
FW Other purchases and external expenses | 2 333.00 | |||
FX Taxes, duties, and similar payments | 651.00 | |||
FY Salaries and Wages | 160 000.00 | |||
GF Total Operating Expenses (II) | 162 984.00 | |||
GG - OPERATING RESULT (I - II) | 7 016.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 2 000.00 | 1.00 | |
HD Total exceptional income (VII) | 1.00 | 2 000.00 | 1.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 2 000.00 | 1.00 | |
HK Income tax | 1 052.00 | 1 118.00 | 1 052.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 170 001.00 | 152 000.00 | 170 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 036.00 | 145 664.00 | 164 036.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 965.00 | 6 336.00 | 5 965.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 372.00 | 4 372.00 | 4 372.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 493.00 | 27 493.00 | 27 493.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 82 290.00 | 82 290.00 | 82 290.00 | |
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