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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : NIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | NIMEX |
| Siren | 539644112 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 8538 |
| Management number | 2012B00144 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 457.00 | 13 457.00 | 13 457.00 | |
044 Total Fixed Assets | 13 457.00 | 13 457.00 | 13 457.00 | |
060 Merchandise inventory | 10 423.00 | 10 423.00 | 10 423.00 | |
068 Receivables – Trade and related accounts | 58 057.00 | 58 057.00 | 58 057.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 69 397.00 | 69 397.00 | 69 397.00 | |
110 Total Assets | 82 853.00 | 13 457.00 | 69 397.00 | 82 853.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 208.00 | |||
134 Retained Earnings | -40 002.00 | |||
136 Profit for the Year | -5 671.00 | |||
142 Total Equity - Total I | -36 266.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 17 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 860.00 | |||
172 Other debts | 88 204.00 | |||
176 Total debts | 105 662.00 | |||
180 Liabilities Total | 69 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 539.00 | 184 486.00 | 85 539.00 | |
230 Other income | 1 704.00 | 1 704.00 | ||
232 Total operating income excluding VAT | 87 243.00 | 184 486.00 | 87 243.00 | |
234 Purchases of goods (including customs duties) | 24 163.00 | 46 015.00 | 24 163.00 | |
236 Inventory change (goods) | 12 623.00 | -420.00 | 12 623.00 | |
242 Other external expenses | 24 898.00 | 34 575.00 | 24 898.00 | |
244 Taxes, duties and similar payments | 502.00 | 6 568.00 | 502.00 | |
24A (including real estate leasing) | 254.00 | 254.00 | ||
250 Staff compensation | 22 525.00 | 74 664.00 | 22 525.00 | |
252 Social security contributions | 7 940.00 | 23 768.00 | 7 940.00 | |
254 Depreciation and amortization | 284.00 | 312.00 | 284.00 | |
256 Provisions | 1 704.00 | |||
264 Total operating expenses | 92 935.00 | 187 186.00 | 92 935.00 | |
270 Operating profit | -5 693.00 | -2 700.00 | -5 693.00 | |
290 Exceptional income | 28.00 | 11.00 | 28.00 | |
300 Exceptional expenses | 7.00 | 118.00 | 7.00 | |
310 Profit or loss | -5 671.00 | -2 806.00 | -5 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 457.00 | 13 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 563.00 | 4 563.00 | ||
378 Amount of deductible VAT on goods and services | 4 188.00 | 4 188.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 704.00 | 1 704.00 | ||
684 DECREASES in Total Provisions Statement | 1 704.00 | 1 704.00 | ||
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