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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : NEMOSUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2020-12-31 | Simplified |
| 2022-09-27 | Public | 2019-12-31 | Simplified |
| Name | NEMOSUS |
| Siren | 829591494 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002012 |
| Management number | 2017B00303 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 537.00 | 2 616.00 | 5 920.00 | 8 537.00 |
044 Total Fixed Assets | 8 537.00 | 2 616.00 | 5 920.00 | 8 537.00 |
060 Merchandise inventory | 5 114.00 | 5 114.00 | 5 114.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 5 480.00 | 5 480.00 | 5 480.00 | |
110 Total Assets | 14 017.00 | 2 616.00 | 11 401.00 | 14 017.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 671.00 | |||
136 Profit for the Year | -3 916.00 | |||
142 Total Equity - Total I | -7 587.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 320.00 | |||
172 Other debts | 17 320.00 | |||
176 Total debts | 18 988.00 | |||
180 Liabilities Total | 11 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 72.00 | 72.00 | ||
236 Inventory change (goods) | 36.00 | 36.00 | ||
242 Other external expenses | 985.00 | 985.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
254 Depreciation and amortization | 2 616.00 | 2 616.00 | ||
264 Total operating expenses | 3 988.00 | 3 988.00 | ||
270 Operating profit | -3 916.00 | -3 916.00 | ||
310 Profit or loss | -3 916.00 | -3 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 537.00 | 8 537.00 | ||
490 Total Fixed Assets (Gross Value) | 4 269.00 | 4 269.00 | ||
492 Total Fixed Assets (Increases) | 8 537.00 | 8 537.00 | ||
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