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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : Numérimot
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2022-04-22 | Public | 2020-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Complete |
| Name | Numérimot |
| Siren | 838603975 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5933 |
| Management number | 2018B00683 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AT Other tangible assets | 300.00 | 262.00 | 37.00 | 300.00 |
BJ TOTAL (I) | 300.00 | 262.00 | 37.00 | 300.00 |
CF Cash and cash equivalents | 555.00 | 555.00 | 555.00 | |
CJ TOTAL (II) | 555.00 | 555.00 | 555.00 | |
CO Grand total (0 to V) | 855.00 | 262.00 | 592.00 | 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -636.00 | -636.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 229.00 | -636.00 | 229.00 | |
DL TOTAL (I) | 392.00 | 163.00 | 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 136.00 | 200.00 | |
EC TOTAL (IV) | 200.00 | 136.00 | 200.00 | |
EE Grand total (I to V) | 592.00 | 299.00 | 592.00 | |
EI Including equity loans | 200.00 | 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 29 408.00 | |||
FW Other purchases and external expenses | 17 249.00 | |||
FX Taxes, duties, and similar payments | 2 860.00 | |||
GF Total Operating Expenses (II) | 29 028.00 | |||
GG - OPERATING RESULT (I - II) | 380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 229.00 | -636.00 | 229.00 | |
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