Grow your business safely with NAXOS
All the information you need about NAXOS to develop and secure your business in France
N
HOME >
CORPORATES
>
NAXOS >
BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : NAXOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-09-30 | Simplified |
| 2020-11-18 | Public | 2019-09-30 | Simplified |
| 2019-08-08 | Public | 2018-09-30 | Simplified |
| Name | NAXOS |
| Siren | 828777425 |
| Closing | 2019-09-30 |
| Registry code | 2402 |
| Registration number | 3595 |
| Management number | 2017B00172 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24350 Douchapt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 2 274.00 | 2 274.00 | 2 274.00 | |
072 Receivables – Other | 3 191.00 | 3 191.00 | 3 191.00 | |
084 Cash | 2 381.00 | 2 381.00 | 2 381.00 | |
096 Total Current Assets + Prepaid Expenses | 7 846.00 | 7 846.00 | 7 846.00 | |
110 Total Assets | 17 846.00 | 17 846.00 | 17 846.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 293.00 | |||
136 Profit for the Year | -2 194.00 | |||
142 Total Equity - Total I | 1 513.00 | |||
166 Suppliers and related accounts | 2 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 270.00 | |||
172 Other debts | 13 763.00 | |||
176 Total debts | 16 333.00 | |||
180 Liabilities Total | 17 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 394.00 | 57 394.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 395.00 | 57 395.00 | ||
234 Purchases of goods (including customs duties) | 6 775.00 | 6 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 288.00 | 288.00 | ||
242 Other external expenses | 40 336.00 | 40 336.00 | ||
244 Taxes, duties and similar payments | 2 303.00 | 2 303.00 | ||
250 Staff compensation | 7 862.00 | 7 862.00 | ||
252 Social security contributions | 2 025.00 | 2 025.00 | ||
264 Total operating expenses | 59 589.00 | 59 589.00 | ||
270 Operating profit | -2 194.00 | -2 194.00 | ||
310 Profit or loss | -2 194.00 | -2 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 282.00 | 11 282.00 | ||
378 Amount of deductible VAT on goods and services | 2 899.00 | 2 899.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
