Grow your business safely with NEXUS LOGISTIQUE
All the information you need about NEXUS LOGISTIQUE to develop and secure your business in France
N
HOME >
CORPORATES
>
NEXUS LOGISTIQUE >
BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : NEXUS LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | NEXUS LOGISTIQUE |
| Siren | 807619903 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 14153 |
| Management number | 2014B02031 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77165 SAINT-SOUPPLETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 632.00 | 884.00 | 748.00 | 1 632.00 |
028 Tangible Assets | 53 767.00 | 19 089.00 | 34 678.00 | 53 767.00 |
040 Financial Assets | 4 150.00 | 4 150.00 | 4 150.00 | |
044 Total Fixed Assets | 59 549.00 | 19 973.00 | 39 576.00 | 59 549.00 |
068 Receivables – Trade and related accounts | 138 202.00 | 138 202.00 | 138 202.00 | |
072 Receivables – Other | 17 793.00 | 17 793.00 | 17 793.00 | |
096 Total Current Assets + Prepaid Expenses | 155 995.00 | 155 995.00 | 155 995.00 | |
110 Total Assets | 215 544.00 | 19 973.00 | 195 572.00 | 215 544.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 1 022.00 | |||
134 Retained Earnings | 17 454.00 | |||
136 Profit for the Year | 6 868.00 | |||
142 Total Equity - Total I | 49 344.00 | |||
156 Loans and similar debts | 7 094.00 | |||
166 Suppliers and related accounts | 33 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 353.00 | |||
172 Other debts | 105 434.00 | |||
176 Total debts | 146 227.00 | |||
180 Liabilities Total | 195 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 465.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 567 479.00 | 567 479.00 | ||
232 Total operating income excluding VAT | 567 479.00 | 567 479.00 | ||
242 Other external expenses | 291 010.00 | 291 010.00 | ||
243 (including business tax) | -2 511.00 | -2 511.00 | ||
244 Taxes, duties and similar payments | 2 574.00 | 2 574.00 | ||
250 Staff compensation | 210 257.00 | 210 257.00 | ||
252 Social security contributions | 38 817.00 | 38 817.00 | ||
254 Depreciation and amortization | 15 721.00 | 15 721.00 | ||
264 Total operating expenses | 558 378.00 | 558 378.00 | ||
270 Operating profit | 9 101.00 | 9 101.00 | ||
290 Exceptional income | 3 400.00 | 3 400.00 | ||
294 Financial expenses | 5 634.00 | 5 634.00 | ||
310 Profit or loss | 6 868.00 | 6 868.00 | ||
all companies in France
Complete and comprehensive database.
