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BALANCE SHEET (
2022-09-09)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20990 |
| Management number | 2018B01189 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| 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 | 1 224.00 | 757.00 | 1 981.00 |
AT Other tangible assets | 4 045.00 | 2 335.00 | 1 710.00 | 4 045.00 |
BJ TOTAL (I) | 6 026.00 | 3 559.00 | 2 467.00 | 6 026.00 |
BX Customers and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 224.00 | 224.00 | 224.00 | |
CF Cash and cash equivalents | 9 904.00 | 9 904.00 | 9 904.00 | |
CJ TOTAL (II) | 11 628.00 | 11 628.00 | 11 628.00 | |
CO Grand total (0 to V) | 17 654.00 | 3 559.00 | 14 095.00 | 17 654.00 |
| 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 | 5 635.00 | 9 232.00 | 5 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 886.00 | -3 597.00 | 1 886.00 | |
DL TOTAL (I) | 8 070.00 | 6 185.00 | 8 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 069.00 | 5 208.00 | 5 069.00 | |
DX Trade payables and related accounts | 232.00 | 396.00 | 232.00 | |
DY Tax and social security liabilities | 723.00 | 191.00 | 723.00 | |
EC TOTAL (IV) | 6 024.00 | 5 796.00 | 6 024.00 | |
EE Grand total (I to V) | 14 095.00 | 11 981.00 | 14 095.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 936.00 | 936.00 | 936.00 | |
FG Production sold - services | 14 557.00 | 14 557.00 | 14 557.00 | |
FJ Net sales | 15 493.00 | 15 493.00 | 15 493.00 | |
FO Operating subsidies | 2 615.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 18 117.00 | |||
FW Other purchases and external expenses | 8 603.00 | |||
FX Taxes, duties, and similar payments | 566.00 | |||
FY Salaries and Wages | 3 439.00 | |||
FZ Social Security Contributions | 2 024.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 424.00 | |||
GE Other Expenses | 174.00 | |||
GF Total Operating Expenses (II) | 16 231.00 | |||
GG - OPERATING RESULT (I - II) | 1 886.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 34.00 | |||
HH Total exceptional expenses (VIII) | 34.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -34.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 18 117.00 | 11 070.00 | 18 117.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 231.00 | 14 667.00 | 16 231.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 886.00 | -3 597.00 | 1 886.00 | |
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