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THE LIST OF BALANCE SHEET : NEXIVILLE 8

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-04 Public 2021-12-31 Complete
2021-06-11 Public 2020-12-31 Complete
2020-07-27 Public 2019-12-31 Complete
2019-07-30 Public 2018-12-31 Complete
2018-07-24 Public 2017-12-31 Complete
NameNEXIVILLE 8
Siren832408603
Closing2017-12-31
Registry code 7501
Registration number 68116
Management number2017B22618
Activity code 4110A
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2018-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75801 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 330.00 330.00 330.00
CF Cash and cash equivalents 1 000.00 1 000.00 1 000.00
CJ TOTAL (II) 1 330.00 1 330.00 1 330.00
CO Grand total (0 to V) 1 330.00 1 330.00 1 330.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 5.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 650.00 -1 650.00
DL TOTAL (I) -650.00 -650.00
DV Miscellaneous Loans and Financial Debts (4) 5.00
DX Trade payables and related accounts 1 980.00 1 980.00
EC TOTAL (IV) 1 980.00 1 980.00
EE Grand total (I to V) 1 330.00 1 330.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 650.00
GE Other Expenses 5.00
GF Total Operating Expenses (II) 1 650.00
GG - OPERATING RESULT (I - II) -1 650.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 650.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 4.00 4.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 650.00 1 650.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 650.00 -1 650.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 980.00 1 980.00 1 980.00
VB VAT 330.00 330.00
VT TOTAL – STATEMENT OF RECEIVABLES 330.00 330.00 330.00
VY TOTAL – STATEMENT OF LIABILITIES 1 980.00 1 980.00 1 980.00

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