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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : NEMESIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | NEMESIS |
| Siren | 443795489 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38479 |
| Management number | 2013B07499 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 490.00 | 490.00 | 490.00 | |
BJ TOTAL (I) | 490.00 | 490.00 | 490.00 | |
BX Customers and related accounts | 102 004.00 | 102 004.00 | 102 004.00 | |
BZ Other receivables | 188 906.00 | 188 906.00 | 188 906.00 | |
CF Cash and cash equivalents | 2 088.00 | 2 088.00 | 2 088.00 | |
CJ TOTAL (II) | 292 999.00 | 292 999.00 | 292 999.00 | |
CO Grand total (0 to V) | 293 489.00 | 293 489.00 | 293 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -13 480.00 | -12 040.00 | -13 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 718.00 | -1 439.00 | 5 718.00 | |
DL TOTAL (I) | 1 037.00 | -4 680.00 | 1 037.00 | |
DP Provisions for Risks | 63 216.00 | 63 216.00 | 63 216.00 | |
DR TOTAL (IV) | 63 216.00 | 63 216.00 | 63 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 135.00 | 28 656.00 | 27 135.00 | |
DX Trade payables and related accounts | 137 908.00 | 137 908.00 | 137 908.00 | |
DY Tax and social security liabilities | 62 640.00 | 61 119.00 | 62 640.00 | |
EA Other liabilities | 1 551.00 | 1 551.00 | 1 551.00 | |
EC TOTAL (IV) | 229 235.00 | 229 235.00 | 229 235.00 | |
EE Grand total (I to V) | 293 489.00 | 287 771.00 | 293 489.00 | |
EG Accrued income and payables due within one year | 202 100.00 | 229 235.00 | 202 100.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GJ Financial income from other securities and fixed asset receivables | 5 718.00 | |||
GP Total financial income (V) | 5 718.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 718.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 975.00 | |||
HH Total exceptional expenses (VIII) | 975.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -975.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 718.00 | 5 718.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 439.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 718.00 | -1 439.00 | 5 718.00 | |
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