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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : NEXI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | NEXI CONSULTING |
| Siren | 823705991 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14391 |
| Management number | 2016B06220 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
084 Cash | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
110 Total Assets | 2 795.00 | 2 795.00 | 2 795.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 079.00 | |||
142 Total Equity - Total I | 2 079.00 | |||
172 Other debts | 716.00 | |||
176 Total debts | 716.00 | |||
180 Liabilities Total | 2 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 717.00 | 10 717.00 | ||
232 Total operating income excluding VAT | 10 717.00 | 10 717.00 | ||
242 Other external expenses | 9 447.00 | 9 447.00 | ||
264 Total operating expenses | 9 447.00 | 9 447.00 | ||
270 Operating profit | 1 270.00 | 1 270.00 | ||
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 1 079.00 | 1 079.00 | ||
374 Amount of VAT collected | 2 143.00 | 2 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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