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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : NAXOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-09-30 | Simplified |
| 2020-11-18 | Public | 2019-09-30 | Simplified |
| 2019-08-08 | Public | 2018-09-30 | Simplified |
| Name | NAXOS |
| Siren | 828777425 |
| Closing | 2018-09-30 |
| Registry code | 2402 |
| Registration number | 2831 |
| Management number | 2017B00172 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24350 DOUCHAPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 4 004.00 | 4 004.00 | 4 004.00 | |
084 Cash | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 4 967.00 | 4 967.00 | 4 967.00 | |
110 Total Assets | 14 967.00 | 14 967.00 | 14 967.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 293.00 | |||
142 Total Equity - Total I | 3 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403.00 | |||
172 Other debts | 11 260.00 | |||
176 Total debts | 11 260.00 | |||
180 Liabilities Total | 14 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 958.00 | 59 958.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 59 965.00 | 59 965.00 | ||
234 Purchases of goods (including customs duties) | 5 211.00 | 5 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 117.00 | 7 117.00 | ||
242 Other external expenses | 37 776.00 | 37 776.00 | ||
244 Taxes, duties and similar payments | 3 155.00 | 3 155.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 66 258.00 | 66 258.00 | ||
270 Operating profit | -6 293.00 | -6 293.00 | ||
310 Profit or loss | -6 293.00 | -6 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 084.00 | 13 084.00 | ||
378 Amount of deductible VAT on goods and services | 5 189.00 | 5 189.00 | ||
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