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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : NIXE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | NIXE PRODUCTION |
| Siren | 822953071 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 10375 |
| Management number | 2016B03756 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Champlan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 885.00 | 885.00 | 885.00 | |
028 Tangible Assets | 7 002.00 | 5 013.00 | 1 990.00 | 7 002.00 |
044 Total Fixed Assets | 7 887.00 | 5 897.00 | 1 990.00 | 7 887.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 1 198.00 | 1 198.00 | 1 198.00 | |
110 Total Assets | 9 085.00 | 5 897.00 | 3 188.00 | 9 085.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -260.00 | |||
136 Profit for the Year | 96.00 | |||
142 Total Equity - Total I | 836.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 1 451.00 | |||
176 Total debts | 2 351.00 | |||
180 Liabilities Total | 3 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 515.00 | 13 515.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 13 610.00 | 13 610.00 | ||
242 Other external expenses | 11 200.00 | 11 200.00 | ||
243 (including business tax) | -2 931.00 | -2 931.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
254 Depreciation and amortization | 2 020.00 | 2 020.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 514.00 | 13 514.00 | ||
270 Operating profit | 96.00 | 96.00 | ||
310 Profit or loss | 96.00 | 96.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 887.00 | 7 887.00 | ||
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