Grow your business safely with NEMO Développement
All the information you need about NEMO Développement to develop and secure your business in France
N
HOME >
CORPORATES
>
NEMO Développement >
BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : NEMO Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Simplified |
| Name | NEMO Développement |
| Siren | 901273821 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/000140 |
| Management number | 2021B06223 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69590 LARAJASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 304.00 | 120 304.00 | 120 304.00 | |
044 Total Fixed Assets | 120 304.00 | 120 304.00 | 120 304.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 78 235.00 | 78 235.00 | 78 235.00 | |
096 Total Current Assets + Prepaid Expenses | 78 478.00 | 78 478.00 | 78 478.00 | |
110 Total Assets | 198 782.00 | 198 782.00 | 198 782.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 35 985.00 | |||
142 Total Equity - Total I | 135 985.00 | |||
166 Suppliers and related accounts | 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 765.00 | |||
172 Other debts | 61 894.00 | |||
176 Total debts | 62 797.00 | |||
180 Liabilities Total | 198 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 600.00 | 103 600.00 | ||
232 Total operating income excluding VAT | 103 600.00 | 103 600.00 | ||
242 Other external expenses | 28 312.00 | 28 312.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 32 052.00 | 32 052.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 539.00 | 60 539.00 | ||
270 Operating profit | 43 061.00 | 43 061.00 | ||
306 Income tax's | 7 076.00 | 7 076.00 | ||
310 Profit or loss | 35 985.00 | 35 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120 304.00 | 120 304.00 | ||
492 Total Fixed Assets (Increases) | 120 304.00 | 120 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 720.00 | 20 720.00 | ||
378 Amount of deductible VAT on goods and services | 994.00 | 994.00 | ||
all companies in France
Complete and comprehensive database.
