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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : NIXE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | NIXE PRODUCTION |
| Siren | 822953071 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8680 |
| Management number | 2016B03756 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 CHAMPLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 885.00 | 295.00 | 590.00 | 885.00 |
028 Tangible Assets | 7 002.00 | 1 563.00 | 5 440.00 | 7 002.00 |
044 Total Fixed Assets | 7 887.00 | 1 858.00 | 6 029.00 | 7 887.00 |
068 Receivables – Trade and related accounts | 1 896.00 | 1 896.00 | 1 896.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
092 Prepaid expenses | 1 845.00 | 1 845.00 | 1 845.00 | |
096 Total Current Assets + Prepaid Expenses | 4 536.00 | 4 536.00 | 4 536.00 | |
110 Total Assets | 12 423.00 | 1 858.00 | 10 565.00 | 12 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -246.00 | |||
142 Total Equity - Total I | 754.00 | |||
166 Suppliers and related accounts | 3 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 6 283.00 | |||
176 Total debts | 9 811.00 | |||
180 Liabilities Total | 10 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 707.00 | 31 707.00 | ||
232 Total operating income excluding VAT | 31 707.00 | 31 707.00 | ||
242 Other external expenses | 29 550.00 | 29 550.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
254 Depreciation and amortization | 1 858.00 | 1 858.00 | ||
262 Other expenses | 315.00 | 315.00 | ||
264 Total operating expenses | 31 863.00 | 31 863.00 | ||
270 Operating profit | -156.00 | -156.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -246.00 | -246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 885.00 | 885.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 568.00 | 4 568.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 434.00 | 2 434.00 | ||
492 Total Fixed Assets (Increases) | 7 887.00 | 7 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 025.00 | 6 025.00 | ||
378 Amount of deductible VAT on goods and services | 2 015.00 | 2 015.00 | ||
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