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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : NEXIA TELECOM 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | NEXIA TELECOM 55 |
| Siren | 842788978 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14261 |
| Management number | 2018B02170 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
068 Receivables – Trade and related accounts | 1 847.00 | 1 847.00 | 1 847.00 | |
084 Cash | 2 819.00 | 2 819.00 | 2 819.00 | |
096 Total Current Assets + Prepaid Expenses | 4 666.00 | 4 666.00 | 4 666.00 | |
110 Total Assets | 4 712.00 | 4 712.00 | 4 712.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 053.00 | |||
142 Total Equity - Total I | 2 053.00 | |||
166 Suppliers and related accounts | 1 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 787.00 | |||
172 Other debts | 973.00 | |||
176 Total debts | 2 659.00 | |||
180 Liabilities Total | 4 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 363.00 | 10 363.00 | ||
232 Total operating income excluding VAT | 10 363.00 | 10 363.00 | ||
234 Purchases of goods (including customs duties) | 602.00 | 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 182.00 | 3 182.00 | ||
242 Other external expenses | 5 340.00 | 5 340.00 | ||
264 Total operating expenses | 9 124.00 | 9 124.00 | ||
270 Operating profit | 1 239.00 | 1 239.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 1 053.00 | 1 053.00 | ||
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