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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : NEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | NEMA |
| Siren | 803721901 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 685 |
| Management number | 2014B00857 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 Feillens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 349.00 | 386.00 | 963.00 | 1 349.00 |
BJ TOTAL (I) | 1 349.00 | 386.00 | 963.00 | 1 349.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 2 917.00 | 2 917.00 | 2 917.00 | |
CJ TOTAL (II) | 9 519.00 | 9 519.00 | 9 519.00 | |
CO Grand total (0 to V) | 10 868.00 | 386.00 | 10 482.00 | 10 868.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 17 564.00 | 3.00 | |
232 Total operating income excluding VAT | 88 380.00 | 331 306.00 | 88 380.00 | |
242 Other external expenses | 23 091.00 | 19 988.00 | 23 091.00 | |
244 Taxes, duties and similar payments | 332.00 | 2 273.00 | 332.00 | |
250 Staff compensation | 71 541.00 | 239 689.00 | 71 541.00 | |
252 Social security contributions | 9 717.00 | 50 953.00 | 9 717.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 81 978.00 | 292 916.00 | 81 978.00 | |
270 Operating profit | -16 689.00 | 18 402.00 | -16 689.00 | |
290 Exceptional income | 361.00 | 361.00 | ||
294 Financial expenses | 316.00 | |||
306 Income tax's | 2 021.00 | |||
310 Profit or loss | -16 327.00 | 15 925.00 | -16 327.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 15 925.00 | 15 925.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 327.00 | 15 925.00 | -16 327.00 | |
DL TOTAL (I) | 7 598.00 | 23 925.00 | 7 598.00 | |
EC TOTAL (IV) | 2 884.00 | 57 860.00 | 2 884.00 | |
EE Grand total (I to V) | 10 482.00 | 81 786.00 | 10 482.00 | |
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