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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : NIXXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-12-31 | Complete |
| Name | NIXXIS |
| Siren | 532263795 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10359 |
| Management number | 2011B03799 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 417 036.00 | 417 036.00 | 417 036.00 | |
BJ TOTAL (I) | 423 236.00 | 423 236.00 | 423 236.00 | |
BZ Other receivables | 1 050.00 | 1 050.00 | 1 050.00 | |
CF Cash and cash equivalents | 23 663.00 | 23 663.00 | 23 663.00 | |
CJ TOTAL (II) | 24 713.00 | 24 713.00 | 24 713.00 | |
CO Grand total (0 to V) | 447 949.00 | 423 236.00 | 24 713.00 | 447 949.00 |
CU Other investments | 6 200.00 | 6 200.00 | 6 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 600 000.00 | 2 600 000.00 | 2 600 000.00 | |
DH Retained earnings | -2 574 562.00 | -2 574 003.00 | -2 574 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -725.00 | -559.00 | -725.00 | |
DL TOTAL (I) | 24 713.00 | 25 438.00 | 24 713.00 | |
EE Grand total (I to V) | 24 713.00 | 25 438.00 | 24 713.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 596.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 725.00 | |||
GG - OPERATING RESULT (I - II) | -725.00 | |||
GM Reversals of provisions and transfers of expenses | 1 924.00 | |||
GP Total financial income (V) | 1 924.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 924.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 924.00 | 16 403.00 | 1 924.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 725.00 | 559.00 | 725.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -725.00 | -559.00 | -725.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 423 236.00 | 423 236.00 | ||
I3 DECREASES Total Financial Fixed Assets | 423 236.00 | |||
I4 DECREASES Grand Total | 423 236.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 423 236.00 | 423 236.00 | ||
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