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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : NAXOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | NAXOS |
| Siren | 508996428 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 63385 |
| Management number | 2008B23932 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 342.00 | 1 255.00 | 1 087.00 | 2 342.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 45 360.00 | 1 255.00 | 44 106.00 | 45 360.00 |
BX Customers and related accounts | 20 700.00 | 20 700.00 | 20 700.00 | |
BZ Other receivables | 512.00 | 512.00 | 512.00 | |
CF Cash and cash equivalents | 56 844.00 | 56 844.00 | 56 844.00 | |
CH Prepaid expenses | 690.00 | 690.00 | 690.00 | |
CJ TOTAL (II) | 78 746.00 | 78 746.00 | 78 746.00 | |
CO Grand total (0 to V) | 124 107.00 | 1 255.00 | 122 852.00 | 124 107.00 |
CU Other investments | 43 019.00 | 43 019.00 | 43 019.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 50 707.00 | 49 679.00 | 50 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 457.00 | 1 028.00 | 26 457.00 | |
DL TOTAL (I) | 77 714.00 | 51 257.00 | 77 714.00 | |
DX Trade payables and related accounts | 2 285.00 | 2 165.00 | 2 285.00 | |
DY Tax and social security liabilities | 42 853.00 | 5 982.00 | 42 853.00 | |
EA Other liabilities | 18 600.00 | |||
EC TOTAL (IV) | 45 138.00 | 26 747.00 | 45 138.00 | |
EE Grand total (I to V) | 122 852.00 | 78 004.00 | 122 852.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 550.00 | 132 550.00 | 132 550.00 | |
FJ Net sales | 132 550.00 | 132 550.00 | 132 550.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 132 555.00 | |||
FW Other purchases and external expenses | 15 892.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 61 000.00 | |||
FZ Social Security Contributions | 24 230.00 | |||
GA Operating Expenses - Depreciation and Amortization | 213.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 101 412.00 | |||
GG - OPERATING RESULT (I - II) | 31 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 15.00 | 80.00 | 15.00 | |
HH Total exceptional expenses (VIII) | 15.00 | 80.00 | 15.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | -80.00 | -15.00 | |
HK Income tax | 4 671.00 | 493.00 | 4 671.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 132 555.00 | 75 001.00 | 132 555.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 098.00 | 73 972.00 | 106 098.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 457.00 | 1 028.00 | 26 457.00 | |
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