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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : NEXIMMO 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | NEXIMMO 63 |
| Siren | 501877559 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42579 |
| Management number | 2014B10831 |
| Activity code | 4110B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 351 697.00 | 351 697.00 | 351 697.00 | |
CJ TOTAL (II) | 351 697.00 | 351 697.00 | 351 697.00 | |
CO Grand total (0 to V) | 351 697.00 | 351 697.00 | 351 697.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | -291 302.00 | 205 557.00 | -291 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 318.00 | -496 858.00 | 67 318.00 | |
DL TOTAL (I) | -183 283.00 | -250 602.00 | -183 283.00 | |
DP Provisions for Risks | 533 000.00 | 533 000.00 | 533 000.00 | |
DR TOTAL (IV) | 533 000.00 | 533 000.00 | 533 000.00 | |
DX Trade payables and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
DY Tax and social security liabilities | 7 840.00 | |||
EA Other liabilities | 68 228.00 | |||
EC TOTAL (IV) | 1 980.00 | 78 048.00 | 1 980.00 | |
EE Grand total (I to V) | 351 697.00 | 360 447.00 | 351 697.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4 773.00 | |||
FR Total operating income (I) | 4 773.00 | |||
FW Other purchases and external expenses | 2 470.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GE Other Expenses | 2 392.00 | |||
GF Total Operating Expenses (II) | 4 937.00 | |||
GG - OPERATING RESULT (I - II) | -165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -67 483.00 | 3 000.00 | -67 483.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 773.00 | 4 773.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -62 546.00 | 496 858.00 | -62 546.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 318.00 | -496 858.00 | 67 318.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
VC Group and associates | 351 259.00 | 351 259.00 | ||
VN Other taxes, similar payments | 438.00 | 438.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 351 697.00 | 351 697.00 | 351 697.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 980.00 | 1 980.00 | 1 980.00 | |
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