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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : NEMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | NEMOS |
| Siren | 480518281 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/015876 |
| Management number | 2005B00244 |
| Activity code | 4662Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 145.00 | 13 346.00 | 1 799.00 | 15 145.00 |
044 Total Fixed Assets | 15 145.00 | 13 346.00 | 1 799.00 | 15 145.00 |
060 Merchandise inventory | 25 262.00 | 3 762.00 | 21 500.00 | 25 262.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 154 269.00 | 154 269.00 | 154 269.00 | |
096 Total Current Assets + Prepaid Expenses | 209 685.00 | 3 762.00 | 205 923.00 | 209 685.00 |
110 Total Assets | 224 830.00 | 17 108.00 | 207 722.00 | 224 830.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 145 195.00 | |||
136 Profit for the Year | 10 850.00 | |||
142 Total Equity - Total I | 164 294.00 | |||
166 Suppliers and related accounts | 6 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 427.00 | |||
172 Other debts | 36 917.00 | |||
176 Total debts | 43 428.00 | |||
180 Liabilities Total | 207 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 760.00 | 47 760.00 | ||
230 Other income | 670.00 | 670.00 | ||
232 Total operating income excluding VAT | 48 430.00 | 48 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 849.00 | 849.00 | ||
242 Other external expenses | 28 997.00 | 28 997.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
252 Social security contributions | 3 303.00 | 3 303.00 | ||
254 Depreciation and amortization | 1 413.00 | 1 413.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 35 665.00 | 35 665.00 | ||
270 Operating profit | 12 765.00 | 12 765.00 | ||
306 Income tax's | 1 915.00 | 1 915.00 | ||
310 Profit or loss | 10 850.00 | 10 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 145.00 | 15 145.00 | ||
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