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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : NIXE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | NIXE PRODUCTION |
| Siren | 822953071 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11737 |
| Management number | 2016B03756 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 CHAMPLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 885.00 | 590.00 | 295.00 | 885.00 |
028 Tangible Assets | 7 002.00 | 3 288.00 | 3 715.00 | 7 002.00 |
044 Total Fixed Assets | 7 887.00 | 3 877.00 | 4 010.00 | 7 887.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 2 542.00 | 2 542.00 | 2 542.00 | |
110 Total Assets | 10 429.00 | 3 877.00 | 6 552.00 | 10 429.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -246.00 | |||
136 Profit for the Year | -14.00 | |||
142 Total Equity - Total I | 740.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 020.00 | |||
172 Other debts | 5 552.00 | |||
176 Total debts | 5 811.00 | |||
180 Liabilities Total | 6 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 230.00 | 9 230.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 231.00 | 9 231.00 | ||
242 Other external expenses | 7 081.00 | 7 081.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
254 Depreciation and amortization | 2 020.00 | 2 020.00 | ||
264 Total operating expenses | 9 245.00 | 9 245.00 | ||
270 Operating profit | -14.00 | -14.00 | ||
310 Profit or loss | -14.00 | -14.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 887.00 | 7 887.00 | ||
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