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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : NAXENCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| Name | NAXENCIA |
| Siren | 848058129 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33147 |
| Management number | 2019B01357 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 130.00 | 1 791.00 | 12 339.00 | 14 130.00 |
BH Other financial assets | 7 561.00 | 7 561.00 | 7 561.00 | |
BJ TOTAL (I) | 21 691.00 | 1 791.00 | 19 900.00 | 21 691.00 |
BX Customers and related accounts | 9 773.00 | 9 773.00 | 9 773.00 | |
BZ Other receivables | 3 077.00 | 3 077.00 | 3 077.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 216 532.00 | 216 532.00 | 216 532.00 | |
CJ TOTAL (II) | 229 582.00 | 229 582.00 | 229 582.00 | |
CO Grand total (0 to V) | 251 273.00 | 1 791.00 | 249 482.00 | 251 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 891.00 | 1 891.00 | ||
DL TOTAL (I) | 6 891.00 | 6 891.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 235 700.00 | 235 700.00 | ||
DX Trade payables and related accounts | 4 929.00 | 4 929.00 | ||
DY Tax and social security liabilities | 1 961.00 | 1 961.00 | ||
EC TOTAL (IV) | 242 590.00 | 242 590.00 | ||
EE Grand total (I to V) | 249 482.00 | 249 482.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 453.00 | 26 453.00 | 26 453.00 | |
FJ Net sales | 26 453.00 | 26 453.00 | 26 453.00 | |
FR Total operating income (I) | 26 453.00 | |||
FW Other purchases and external expenses | 22 436.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 791.00 | |||
GF Total Operating Expenses (II) | 24 227.00 | |||
GG - OPERATING RESULT (I - II) | 2 225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 334.00 | 334.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 453.00 | 26 453.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 561.00 | 24 561.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 891.00 | 1 891.00 | ||
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