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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : Nemo Claudit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | Nemo Claudit |
| Siren | 821131778 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 4313 |
| Management number | 2016B00587 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 ST NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 297.00 | 1 709.00 | 2 588.00 | 4 297.00 |
BJ TOTAL (I) | 4 297.00 | 1 709.00 | 2 588.00 | 4 297.00 |
BX Customers and related accounts | 27 792.00 | 27 792.00 | 27 792.00 | |
BZ Other receivables | 6 540.00 | 6 540.00 | 6 540.00 | |
CF Cash and cash equivalents | 6 551.00 | 6 551.00 | 6 551.00 | |
CJ TOTAL (II) | 40 883.00 | 40 883.00 | 40 883.00 | |
CO Grand total (0 to V) | 45 180.00 | 1 709.00 | 43 471.00 | 45 180.00 |
| 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) | 100.00 | 100.00 | ||
DH Retained earnings | 2 029.00 | 2 029.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 406.00 | 21 297.00 | 16 406.00 | |
DL TOTAL (I) | 19 536.00 | 22 297.00 | 19 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 562.00 | 46.00 | 562.00 | |
DX Trade payables and related accounts | 348.00 | 8.00 | 348.00 | |
DY Tax and social security liabilities | 17 273.00 | 10 789.00 | 17 273.00 | |
EA Other liabilities | 5 751.00 | 5 751.00 | ||
EC TOTAL (IV) | 23 935.00 | 10 843.00 | 23 935.00 | |
EE Grand total (I to V) | 43 471.00 | 33 141.00 | 43 471.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 812.00 | 92 812.00 | 92 812.00 | |
FJ Net sales | 92 812.00 | 92 812.00 | 92 812.00 | |
FQ Other income | ||||
FR Total operating income (I) | 92 812.00 | |||
FW Other purchases and external expenses | 55 557.00 | |||
FX Taxes, duties, and similar payments | 237.00 | |||
FY Salaries and Wages | 12 077.00 | |||
FZ Social Security Contributions | 4 364.00 | |||
GA Operating Expenses - Depreciation and Amortization | 690.00 | |||
GE Other Expenses | 583.00 | |||
GF Total Operating Expenses (II) | 73 511.00 | |||
GG - OPERATING RESULT (I - II) | 19 301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 895.00 | 3 758.00 | 2 895.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 812.00 | 62 267.00 | 92 812.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 406.00 | 40 970.00 | 76 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 406.00 | 21 297.00 | 16 406.00 | |
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