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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : MEMORYTHME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| Name | MEMORYTHME |
| Siren | 837632173 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34555 |
| Management number | 2018B01189 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 981.00 | 631.00 | 1 351.00 | 1 981.00 |
AT Other tangible assets | 4 045.00 | 1 505.00 | 2 540.00 | 4 045.00 |
BB Receivables related to investments | 1.00 | |||
BD Other fixed assets | 1.00 | |||
BJ TOTAL (I) | 6 026.00 | 2 135.00 | 3 891.00 | 6 026.00 |
BZ Other receivables | 47.00 | 47.00 | 47.00 | |
CF Cash and cash equivalents | 8 043.00 | 8 043.00 | 8 043.00 | |
CJ TOTAL (II) | 8 090.00 | 8 090.00 | 8 090.00 | |
CO Grand total (0 to V) | 14 116.00 | 2 135.00 | 11 981.00 | 14 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 9 232.00 | 4 205.00 | 9 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 597.00 | 5 026.00 | -3 597.00 | |
DL TOTAL (I) | 6 185.00 | 9 782.00 | 6 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 208.00 | 5 206.00 | 5 208.00 | |
DX Trade payables and related accounts | 396.00 | 204.00 | 396.00 | |
DY Tax and social security liabilities | 191.00 | 3 994.00 | 191.00 | |
EC TOTAL (IV) | 5 796.00 | 9 403.00 | 5 796.00 | |
EE Grand total (I to V) | 11 981.00 | 19 185.00 | 11 981.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 345.00 | 345.00 | 345.00 | |
FG Production sold - services | 7 054.00 | 7 054.00 | 7 054.00 | |
FJ Net sales | 7 399.00 | 7 399.00 | 7 399.00 | |
FO Operating subsidies | 3 664.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 11 070.00 | |||
FW Other purchases and external expenses | 8 644.00 | |||
FX Taxes, duties, and similar payments | 550.00 | |||
FY Salaries and Wages | 2 483.00 | |||
FZ Social Security Contributions | 1 437.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 358.00 | |||
GE Other Expenses | 161.00 | |||
GF Total Operating Expenses (II) | 14 633.00 | |||
GG - OPERATING RESULT (I - II) | -3 563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 34.00 | 34.00 | ||
HH Total exceptional expenses (VIII) | 34.00 | 34.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -34.00 | -34.00 | ||
HK Income tax | 887.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11 070.00 | 20 822.00 | 11 070.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 667.00 | 15 796.00 | 14 667.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 597.00 | 5 026.00 | -3 597.00 | |
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