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BALANCE SHEET (
2018-10-19)
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 | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/010120 |
| Management number | 2005B00541 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 3 731.00 | 3 731.00 | 3 731.00 | |
084 Cash | 87 938.00 | 87 938.00 | 87 938.00 | |
096 Total Current Assets + Prepaid Expenses | 115 668.00 | 115 668.00 | 115 668.00 | |
110 Total Assets | 115 668.00 | 115 668.00 | 115 668.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 187.00 | |||
132 Other Reserves | 26 047.00 | |||
136 Profit for the Year | 4 788.00 | |||
142 Total Equity - Total I | 32 021.00 | |||
166 Suppliers and related accounts | 5 806.00 | |||
172 Other debts | 77 841.00 | |||
176 Total debts | 83 647.00 | |||
180 Liabilities Total | 115 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 000.00 | 170 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 170 002.00 | 170 002.00 | ||
242 Other external expenses | 3 713.00 | 3 713.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
250 Staff compensation | 159 998.00 | 159 998.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 164 369.00 | 164 369.00 | ||
270 Operating profit | 5 633.00 | 5 633.00 | ||
306 Income tax's | 845.00 | 845.00 | ||
310 Profit or loss | 4 788.00 | 4 788.00 | ||
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