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BALANCE SHEET (
2020-10-07)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 9561 |
| Management number | 2018B02170 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| 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 | 202.00 | 202.00 | 202.00 | |
044 Total Fixed Assets | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 1 743.00 | 1 743.00 | 1 743.00 | |
110 Total Assets | 1 945.00 | 1 945.00 | 1 945.00 | |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
134 Retained Earnings | 953.00 | |||
136 Profit for the Year | -7 835.00 | |||
142 Total Equity - Total I | -5 782.00 | |||
156 Loans and similar debts | 1 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788.00 | |||
172 Other debts | 6 304.00 | |||
176 Total debts | 7 727.00 | |||
180 Liabilities Total | 1 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 192.00 | 46 192.00 | ||
218 Production of services sold - France | 7 901.00 | 7 901.00 | ||
232 Total operating income excluding VAT | 54 093.00 | 54 093.00 | ||
234 Purchases of goods (including customs duties) | 15 679.00 | 15 679.00 | ||
242 Other external expenses | 30 897.00 | 30 897.00 | ||
244 Taxes, duties and similar payments | 2 970.00 | 2 970.00 | ||
250 Staff compensation | 11 429.00 | 11 429.00 | ||
252 Social security contributions | 776.00 | 776.00 | ||
264 Total operating expenses | 61 751.00 | 61 751.00 | ||
270 Operating profit | -7 658.00 | -7 658.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
310 Profit or loss | -7 834.00 | -7 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 202.00 | 202.00 | ||
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