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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : NEXITY IR PROGRAMMES APOLLONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | NEXITY IR PROGRAMMES APOLLONIA |
| Siren | 824381263 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8091 |
| Management number | 2016B04088 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 4 995 014.00 | 4 995 014.00 | 4 995 014.00 | |
CJ TOTAL (II) | 5 001 414.00 | 5 001 414.00 | 5 001 414.00 | |
CO Grand total (0 to V) | 5 001 414.00 | 5 001 414.00 | 5 001 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
DH Retained earnings | -500.00 | -500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 485.00 | -500.00 | -1 485.00 | |
DL TOTAL (I) | 4 998 014.00 | 4 999 500.00 | 4 998 014.00 | |
DX Trade payables and related accounts | 3 000.00 | 600.00 | 3 000.00 | |
DY Tax and social security liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 3 400.00 | 600.00 | 3 400.00 | |
EE Grand total (I to V) | 5 001 414.00 | 5 000 100.00 | 5 001 414.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 000.00 | 2 000.00 | ||
FJ Net sales | 2 000.00 | 2 000.00 | ||
FM Inventory production | 4 000.00 | |||
FR Total operating income (I) | 6 000.00 | |||
FS Purchases of goods (including customs duties) | 2 000.00 | |||
FW Other purchases and external expenses | 5 280.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 7 485.00 | |||
GG - OPERATING RESULT (I - II) | -1 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 6 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 485.00 | 500.00 | 7 485.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 485.00 | -500.00 | -1 485.00 | |
| 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 | 3 000.00 | 3 000.00 | 3 000.00 | |
UX Other trade receivables | 2 400.00 | 2 400.00 | ||
VB VAT | 500.00 | 500.00 | ||
VC Group and associates | 4 994 514.00 | 4 994 514.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 997 414.00 | 4 997 414.00 | 4 997 414.00 | |
VW VAT | 400.00 | 400.00 | 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 400.00 | 3 400.00 | 3 400.00 | |
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