Grow your business safely with 5 NX
All the information you need about 5 NX to develop and secure your business in France
5
HOME >
CORPORATES
>
5 NX >
BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : 5 NX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-10-31 | Simplified |
| 2020-05-12 | Public | 2019-10-31 | Simplified |
| Name | 5 NX |
| Siren | 818010365 |
| Closing | 2019-10-31 |
| Registry code | 2901 |
| Registration number | 1372 |
| Management number | 2016B00086 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29860 Plabennec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 490.00 | 75 490.00 | 200 000.00 | 275 490.00 |
044 Total Fixed Assets | 275 490.00 | 75 490.00 | 200 000.00 | 275 490.00 |
068 Receivables – Trade and related accounts | 23 784.00 | 19 820.00 | 3 964.00 | 23 784.00 |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 25 092.00 | 19 820.00 | 5 272.00 | 25 092.00 |
110 Total Assets | 300 582.00 | 95 310.00 | 205 272.00 | 300 582.00 |
120 Share or Individual Capital | 265 700.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -122 641.00 | |||
136 Profit for the Year | -97 206.00 | |||
142 Total Equity - Total I | 45 874.00 | |||
166 Suppliers and related accounts | 1 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 281.00 | |||
172 Other debts | 158 007.00 | |||
176 Total debts | 159 398.00 | |||
180 Liabilities Total | 205 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 16 323.00 | 3.00 | 16 323.00 | |
232 Total operating income excluding VAT | 16 323.00 | 3.00 | 16 323.00 | |
242 Other external expenses | 2 889.00 | 3 041.00 | 2 889.00 | |
244 Taxes, duties and similar payments | 297.00 | 1 387.00 | 297.00 | |
250 Staff compensation | 39 545.00 | |||
252 Social security contributions | 9 012.00 | |||
256 Provisions | 19 820.00 | 16 323.00 | 19 820.00 | |
264 Total operating expenses | 23 006.00 | 69 308.00 | 23 006.00 | |
270 Operating profit | -6 682.00 | -69 305.00 | -6 682.00 | |
290 Exceptional income | 1 569.00 | 1 569.00 | ||
294 Financial expenses | 74 895.00 | 752.00 | 74 895.00 | |
300 Exceptional expenses | 17 197.00 | 2 187.00 | 17 197.00 | |
310 Profit or loss | -97 206.00 | -72 245.00 | -97 206.00 | |
all companies in France
Complete and comprehensive database.
