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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : NEXIMMO 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | NEXIMMO 44 |
| Siren | 492729017 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99493 |
| Management number | 2014B11806 |
| Activity code | 4110B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 15 500.00 | 15 500.00 | 15 500.00 | |
BZ Other receivables | 72 471.00 | 72 471.00 | 72 471.00 | |
CJ TOTAL (II) | 87 971.00 | 87 971.00 | 87 971.00 | |
CO Grand total (0 to V) | 87 971.00 | 87 971.00 | 87 971.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 67 539.00 | -48 801.00 | 67 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 417.00 | 116 340.00 | -40 417.00 | |
DL TOTAL (I) | 67 822.00 | 108 239.00 | 67 822.00 | |
DX Trade payables and related accounts | 20 149.00 | 26 474.00 | 20 149.00 | |
EC TOTAL (IV) | 20 149.00 | 26 474.00 | 20 149.00 | |
EE Grand total (I to V) | 87 971.00 | 134 713.00 | 87 971.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 40 342.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 40 418.00 | |||
GG - OPERATING RESULT (I - II) | -40 417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 160.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 418.00 | -116 179.00 | 40 418.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 417.00 | 116 340.00 | -40 417.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 20 149.00 | 20 149.00 | 20 149.00 | |
VB VAT | 31 064.00 | 31 064.00 | ||
VC Group and associates | 41 407.00 | 41 407.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 72 471.00 | 72 471.00 | 72 471.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 149.00 | 20 149.00 | 20 149.00 | |
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