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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : HOLDING NEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | HOLDING NEMO |
| Siren | 819453192 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 2888 |
| Management number | 2016B00210 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 635.00 | 635.00 | 635.00 | |
040 Financial Assets | 107 679.00 | 107 679.00 | 107 679.00 | |
044 Total Fixed Assets | 108 314.00 | 635.00 | 107 679.00 | 108 314.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 12 265.00 | 12 265.00 | 12 265.00 | |
084 Cash | 50 240.00 | 50 240.00 | 50 240.00 | |
096 Total Current Assets + Prepaid Expenses | 71 505.00 | 71 505.00 | 71 505.00 | |
110 Total Assets | 179 819.00 | 635.00 | 179 184.00 | 179 819.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 979.00 | |||
136 Profit for the Year | 14 464.00 | |||
142 Total Equity - Total I | 20 585.00 | |||
156 Loans and similar debts | 63 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 379.00 | |||
172 Other debts | 95 514.00 | |||
176 Total debts | 158 599.00 | |||
180 Liabilities Total | 179 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 3 200.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 3 200.00 | 30 000.00 | |
242 Other external expenses | 10 401.00 | 1 607.00 | 10 401.00 | |
254 Depreciation and amortization | 48.00 | 127.00 | 48.00 | |
264 Total operating expenses | 10 449.00 | 1 734.00 | 10 449.00 | |
270 Operating profit | 19 551.00 | 1 466.00 | 19 551.00 | |
294 Financial expenses | 1 096.00 | 1 443.00 | 1 096.00 | |
300 Exceptional expenses | 1 224.00 | 1 224.00 | ||
306 Income tax's | 2 768.00 | 2 768.00 | ||
310 Profit or loss | 14 464.00 | 23.00 | 14 464.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 352.00 | 114 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 65.00 | 65.00 | ||
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