Grow your business safely with Nemo Claudit
All the information you need about Nemo Claudit to develop and secure your business in France
N
HOME >
CORPORATES
>
Nemo Claudit >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : Nemo Claudit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | Nemo Claudit |
| Siren | 821131778 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 8133 |
| Management number | 2016B00587 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 ST NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 298.00 | 1 709.00 | 2 588.00 | 4 298.00 |
044 Total Fixed Assets | 4 298.00 | 1 709.00 | 2 588.00 | 4 298.00 |
068 Receivables – Trade and related accounts | 27 792.00 | 27 792.00 | 27 792.00 | |
072 Receivables – Other | 6 540.00 | 6 540.00 | 6 540.00 | |
084 Cash | 6 551.00 | 6 551.00 | 6 551.00 | |
096 Total Current Assets + Prepaid Expenses | 40 883.00 | 40 883.00 | 40 883.00 | |
110 Total Assets | 45 181.00 | 1 709.00 | 43 472.00 | 45 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 030.00 | |||
136 Profit for the Year | 16 406.00 | |||
142 Total Equity - Total I | 19 536.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 563.00 | |||
172 Other debts | 23 588.00 | |||
176 Total debts | 23 936.00 | |||
180 Liabilities Total | 43 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 813.00 | 92 813.00 | ||
232 Total operating income excluding VAT | 92 813.00 | 92 813.00 | ||
242 Other external expenses | 55 557.00 | 55 557.00 | ||
243 (including business tax) | 89.00 | 89.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 12 077.00 | 12 077.00 | ||
252 Social security contributions | 4 365.00 | 4 365.00 | ||
254 Depreciation and amortization | 691.00 | 691.00 | ||
262 Other expenses | 584.00 | 584.00 | ||
264 Total operating expenses | 73 512.00 | 73 512.00 | ||
270 Operating profit | 19 301.00 | 19 301.00 | ||
306 Income tax's | 2 895.00 | 2 895.00 | ||
310 Profit or loss | 16 406.00 | 16 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 141.00 | 2 141.00 | ||
490 Total Fixed Assets (Gross Value) | 2 157.00 | 2 157.00 | ||
492 Total Fixed Assets (Increases) | 2 141.00 | 2 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 563.00 | 18 563.00 | ||
378 Amount of deductible VAT on goods and services | 7 232.00 | 7 232.00 | ||
all companies in France
Complete and comprehensive database.
