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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : NUMEPRIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | NUMEPRIME |
| Siren | 881013064 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 10816 |
| Management number | 2020B00122 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Saint-Bonnet-près-Riom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 430 000.00 | 430 000.00 | 430 000.00 | |
044 Total Fixed Assets | 430 000.00 | 430 000.00 | 430 000.00 | |
084 Cash | 5 668.00 | 5 668.00 | 5 668.00 | |
096 Total Current Assets + Prepaid Expenses | 5 668.00 | 5 668.00 | 5 668.00 | |
110 Total Assets | 435 668.00 | 435 668.00 | 435 668.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 123 873.00 | |||
142 Total Equity - Total I | 124 873.00 | |||
156 Loans and similar debts | 309 305.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
176 Total debts | 310 795.00 | |||
180 Liabilities Total | 435 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 542.00 | 27 542.00 | ||
264 Total operating expenses | 27 542.00 | 27 542.00 | ||
270 Operating profit | -27 542.00 | -27 542.00 | ||
280 Financial income | 153 100.00 | 153 100.00 | ||
294 Financial expenses | 1 684.00 | 1 684.00 | ||
310 Profit or loss | 123 873.00 | 123 873.00 | ||
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