Grow your business safely with NEMESYS
All the information you need about NEMESYS to develop and secure your business in France
N
HOME >
CORPORATES
>
NEMESYS >
BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : NEMESYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | NEMESYS |
| Siren | 482665510 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 324 |
| Management number | 2011B00071 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 La Milesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 604.00 | 604.00 | 604.00 | |
BJ TOTAL (I) | 604.00 | 604.00 | 604.00 | |
BZ Other receivables | 70 159.00 | 70 159.00 | 70 159.00 | |
CJ TOTAL (II) | 70 159.00 | 70 159.00 | 70 159.00 | |
CO Grand total (0 to V) | 70 763.00 | 604.00 | 70 159.00 | 70 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DH Retained earnings | 65 603.00 | 98 143.00 | 65 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 571.00 | -32 540.00 | -1 571.00 | |
DL TOTAL (I) | 65 352.00 | 66 923.00 | 65 352.00 | |
DX Trade payables and related accounts | 1 668.00 | 3 576.00 | 1 668.00 | |
DY Tax and social security liabilities | 267.00 | |||
EA Other liabilities | 3 138.00 | 2 618.00 | 3 138.00 | |
EC TOTAL (IV) | 4 806.00 | 6 461.00 | 4 806.00 | |
EE Grand total (I to V) | 70 159.00 | 73 385.00 | 70 159.00 | |
EG Accrued income and payables due within one year | 4 806.00 | 6 461.00 | 4 806.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 300.00 | |||
FX Taxes, duties, and similar payments | 271.00 | |||
GF Total Operating Expenses (II) | 1 571.00 | |||
GG - OPERATING RESULT (I - II) | -1 571.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8 401.00 | |||
HD Total exceptional income (VII) | 8 401.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 401.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 66 132.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 571.00 | 98 672.00 | 1 571.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 571.00 | -32 540.00 | -1 571.00 | |
all companies in France
Complete and comprehensive database.
