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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : NESYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | NESYS |
| Siren | 510075310 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114532 |
| Management number | 2009B01578 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 507 351.00 | 2 507 351.00 | 2 507 351.00 | |
CJ TOTAL (II) | 2 507 351.00 | 2 507 351.00 | 2 507 351.00 | |
CO Grand total (0 to V) | 2 507 351.00 | 2 507 351.00 | 2 507 351.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 914.00 | 85 914.00 | 85 914.00 | |
DD Legal reserve (1) | 8 591.00 | 8 591.00 | 8 591.00 | |
DG Other reserves | 2 411 590.00 | 2 417 149.00 | 2 411 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 581.00 | -5 560.00 | -5 581.00 | |
DL TOTAL (I) | 2 500 514.00 | 2 506 095.00 | 2 500 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | 56.00 | 57.00 | |
DX Trade payables and related accounts | 6 780.00 | 6 780.00 | 6 780.00 | |
EC TOTAL (IV) | 6 837.00 | 6 836.00 | 6 837.00 | |
EE Grand total (I to V) | 2 507 351.00 | 2 512 931.00 | 2 507 351.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 361.00 | |||
FX Taxes, duties, and similar payments | 1 237.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 598.00 | |||
GG - OPERATING RESULT (I - II) | -7 598.00 | |||
GP Total financial income (V) | 2 018.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 573.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -573.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 018.00 | 3 340.00 | 2 018.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 599.00 | 8 900.00 | 7 599.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 581.00 | -5 560.00 | -5 581.00 | |
| 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 | 6 780.00 | 6 780.00 | 6 780.00 | |
VI Group and Associates | 57.00 | 57.00 | 57.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 837.00 | 6 837.00 | 6 837.00 | |
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