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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : NAXO MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | NAXO MULTISERVICES |
| Siren | 811779305 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027615 |
| Management number | 2015B03105 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 606.00 | 2 086.00 | 520.00 | 2 606.00 |
044 Total Fixed Assets | 2 606.00 | 2 086.00 | 520.00 | 2 606.00 |
068 Receivables – Trade and related accounts | 33 423.00 | 33 423.00 | 33 423.00 | |
072 Receivables – Other | 1 392.00 | 1 392.00 | 1 392.00 | |
084 Cash | 3 247.00 | 3 247.00 | 3 247.00 | |
096 Total Current Assets + Prepaid Expenses | 38 062.00 | 38 062.00 | 38 062.00 | |
110 Total Assets | 40 668.00 | 2 086.00 | 38 582.00 | 40 668.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 300.00 | |||
136 Profit for the Year | 4 430.00 | |||
142 Total Equity - Total I | 17 730.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 502.00 | |||
172 Other debts | 12 302.00 | |||
176 Total debts | 20 852.00 | |||
180 Liabilities Total | 38 582.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 800.00 | |||
195 Of which payables due in more than one year | -22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 696.00 | 66 721.00 | 67 696.00 | |
230 Other income | 215.00 | 4.00 | 215.00 | |
232 Total operating income excluding VAT | 67 910.00 | 66 725.00 | 67 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 097.00 | 848.00 | 2 097.00 | |
242 Other external expenses | 39 475.00 | 49 108.00 | 39 475.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 541.00 | 1 052.00 | |
250 Staff compensation | 12 778.00 | 11 057.00 | 12 778.00 | |
252 Social security contributions | 3 893.00 | 4 853.00 | 3 893.00 | |
254 Depreciation and amortization | 2 336.00 | 2 592.00 | 2 336.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 61 635.00 | 69 001.00 | 61 635.00 | |
270 Operating profit | 6 275.00 | -2 276.00 | 6 275.00 | |
290 Exceptional income | 4 060.00 | 3 048.00 | 4 060.00 | |
294 Financial expenses | 52.00 | 57.00 | 52.00 | |
300 Exceptional expenses | 5 147.00 | 513.00 | 5 147.00 | |
306 Income tax's | 707.00 | 14.00 | 707.00 | |
310 Profit or loss | 4 430.00 | 188.00 | 4 430.00 | |
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