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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : NAXO MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | NAXO MULTISERVICES |
| Siren | 811779305 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040191 |
| Management number | 2015B03105 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 606.00 | 2 538.00 | 68.00 | 2 606.00 |
044 Total Fixed Assets | 2 606.00 | 2 538.00 | 68.00 | 2 606.00 |
068 Receivables – Trade and related accounts | 32 554.00 | 32 554.00 | 32 554.00 | |
072 Receivables – Other | 3 634.00 | 3 634.00 | 3 634.00 | |
084 Cash | 7 832.00 | 7 832.00 | 7 832.00 | |
096 Total Current Assets + Prepaid Expenses | 44 020.00 | 44 020.00 | 44 020.00 | |
110 Total Assets | 46 626.00 | 2 538.00 | 44 088.00 | 46 626.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 730.00 | |||
136 Profit for the Year | 373.00 | |||
142 Total Equity - Total I | 18 103.00 | |||
166 Suppliers and related accounts | 11 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 580.00 | |||
172 Other debts | 14 628.00 | |||
176 Total debts | 25 985.00 | |||
180 Liabilities Total | 44 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 462.00 | 67 696.00 | 158 462.00 | |
230 Other income | 4.00 | 215.00 | 4.00 | |
232 Total operating income excluding VAT | 158 467.00 | 67 910.00 | 158 467.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 311.00 | 2 097.00 | 4 311.00 | |
242 Other external expenses | 95 539.00 | 39 475.00 | 95 539.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 052.00 | 1 441.00 | |
24B (including equipment leasing) | 2 093.00 | 2 093.00 | ||
250 Staff compensation | 41 123.00 | 12 778.00 | 41 123.00 | |
252 Social security contributions | 14 405.00 | 3 893.00 | 14 405.00 | |
254 Depreciation and amortization | 676.00 | 2 336.00 | 676.00 | |
262 Other expenses | 113.00 | 4.00 | 113.00 | |
264 Total operating expenses | 157 608.00 | 61 635.00 | 157 608.00 | |
270 Operating profit | 859.00 | 6 275.00 | 859.00 | |
290 Exceptional income | 2 129.00 | 4 060.00 | 2 129.00 | |
294 Financial expenses | 7.00 | 52.00 | 7.00 | |
300 Exceptional expenses | 2 608.00 | 5 147.00 | 2 608.00 | |
306 Income tax's | 707.00 | |||
310 Profit or loss | 373.00 | 4 430.00 | 373.00 | |
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