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BALANCE SHEET (
2020-10-05)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 78109 |
| Management number | 2009B01578 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 500 559.00 | 2 500 559.00 | 2 500 559.00 | |
CJ TOTAL (II) | 2 500 559.00 | 2 500 559.00 | 2 500 559.00 | |
CO Grand total (0 to V) | 2 500 559.00 | 2 500 559.00 | 2 500 559.00 | |
| 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 | 2 406 009.00 | 2 411 590.00 | 2 406 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 735.00 | -5 581.00 | -6 735.00 | |
DL TOTAL (I) | 2 493 779.00 | 2 500 514.00 | 2 493 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | |||
DX Trade payables and related accounts | 6 780.00 | 6 780.00 | 6 780.00 | |
EC TOTAL (IV) | 6 780.00 | 6 837.00 | 6 780.00 | |
EE Grand total (I to V) | 2 500 559.00 | 2 507 351.00 | 2 500 559.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 155.00 | |||
FX Taxes, duties, and similar payments | 1 331.00 | |||
GF Total Operating Expenses (II) | 8 486.00 | |||
GG - OPERATING RESULT (I - II) | -8 486.00 | |||
GP Total financial income (V) | 1 751.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 1 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 735.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 735.00 | -5 581.00 | -6 735.00 | |
| 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 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 780.00 | 6 780.00 | 6 780.00 | |
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