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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : NIMOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | NIMOGEST |
| Siren | 399918994 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/000926 |
| Management number | 1995B00136 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 637.00 | 14 425.00 | 6 211.00 | 20 637.00 |
028 Tangible Assets | 7 255.00 | 7 232.00 | 23.00 | 7 255.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 27 984.00 | 21 658.00 | 6 326.00 | 27 984.00 |
068 Receivables – Trade and related accounts | 2 304.00 | 2 304.00 | 2 304.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 2 927.00 | 2 927.00 | 2 927.00 | |
110 Total Assets | 30 912.00 | 21 658.00 | 9 254.00 | 30 912.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -7 852.00 | |||
136 Profit for the Year | 2 258.00 | |||
142 Total Equity - Total I | 2 028.00 | |||
156 Loans and similar debts | 3 060.00 | |||
164 Advances and down payments received on current orders | 360.00 | |||
166 Suppliers and related accounts | 18.00 | |||
172 Other debts | 3 786.00 | |||
176 Total debts | 7 225.00 | |||
180 Liabilities Total | 9 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 875.00 | 23 875.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 23 878.00 | 23 878.00 | ||
242 Other external expenses | 2 283.00 | 2 283.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 1 431.00 | 1 431.00 | ||
254 Depreciation and amortization | 5 834.00 | 5 834.00 | ||
262 Other expenses | 428.00 | 428.00 | ||
264 Total operating expenses | 20 342.00 | 20 342.00 | ||
270 Operating profit | 3 535.00 | 3 535.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 863.00 | 863.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
306 Income tax's | 309.00 | 309.00 | ||
310 Profit or loss | 2 258.00 | 2 258.00 | ||
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