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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : NOXXI ADVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-09-30 | Complete |
| 2021-02-03 | Public | 2019-09-30 | Complete |
| Name | NOXXI ADVICE |
| Siren | 843140906 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 3543 |
| Management number | 2018B05955 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 046.00 | 85.00 | 960.00 | 1 046.00 |
BJ TOTAL (I) | 1 046.00 | 85.00 | 960.00 | 1 046.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 1 637.00 | 1 637.00 | 1 637.00 | |
CF Cash and cash equivalents | 36 025.00 | 36 025.00 | 36 025.00 | |
CJ TOTAL (II) | 37 663.00 | 37 663.00 | 37 663.00 | |
CO Grand total (0 to V) | 38 709.00 | 85.00 | 38 624.00 | 38 709.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 119.00 | 5 119.00 | ||
DL TOTAL (I) | 15 119.00 | 15 119.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 535.00 | 9 535.00 | ||
DX Trade payables and related accounts | 11 625.00 | 11 625.00 | ||
DY Tax and social security liabilities | 2 343.00 | 2 343.00 | ||
EC TOTAL (IV) | 23 504.00 | 23 504.00 | ||
EE Grand total (I to V) | 38 624.00 | 38 624.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 200.00 | 42 200.00 | 42 200.00 | |
FJ Net sales | 42 200.00 | 42 200.00 | 42 200.00 | |
FR Total operating income (I) | 42 200.00 | |||
FW Other purchases and external expenses | 36 995.00 | |||
FX Taxes, duties, and similar payments | 1 017.00 | |||
GA Operating Expenses - Depreciation and Amortization | 85.00 | |||
GF Total Operating Expenses (II) | 37 080.00 | |||
GG - OPERATING RESULT (I - II) | 5 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 200.00 | 42 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 080.00 | 37 080.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 119.00 | 5 119.00 | ||
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