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BALANCE SHEET (
2022-06-14)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/014902 |
| Management number | 2005B00244 |
| Activity code | 4662Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| 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 | 16 074.00 | 14 330.00 | 1 744.00 | 16 074.00 |
044 Total Fixed Assets | 16 074.00 | 14 330.00 | 1 744.00 | 16 074.00 |
060 Merchandise inventory | 42 500.00 | 3 762.00 | 38 738.00 | 42 500.00 |
072 Receivables – Other | 1 539.00 | 1 539.00 | 1 539.00 | |
084 Cash | 147 364.00 | 147 364.00 | 147 364.00 | |
096 Total Current Assets + Prepaid Expenses | 191 404.00 | 3 762.00 | 187 642.00 | 191 404.00 |
110 Total Assets | 207 476.00 | 18 092.00 | 189 386.00 | 207 476.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 156 044.00 | |||
136 Profit for the Year | -11 896.00 | |||
142 Total Equity - Total I | 152 398.00 | |||
166 Suppliers and related accounts | 5 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 527.00 | |||
172 Other debts | 31 027.00 | |||
176 Total debts | 36 987.00 | |||
180 Liabilities Total | 189 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 100.00 | 5 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 101.00 | 5 101.00 | ||
234 Purchases of goods (including customs duties) | 500.00 | 500.00 | ||
236 Inventory change (goods) | 2 762.00 | 2 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 670.00 | 670.00 | ||
242 Other external expenses | 29 167.00 | 29 167.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
252 Social security contributions | 2 392.00 | 2 392.00 | ||
254 Depreciation and amortization | 984.00 | 984.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 36 997.00 | 36 997.00 | ||
270 Operating profit | -31 896.00 | -31 896.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | -11 896.00 | -11 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 929.00 | 929.00 | ||
490 Total Fixed Assets (Gross Value) | 15 145.00 | 15 145.00 | ||
492 Total Fixed Assets (Increases) | 929.00 | 929.00 | ||
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