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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : NEXIMO HOLDING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-06-30 | Complete |
| 2022-01-21 | Public | 2021-06-30 | Complete |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| Name | NEXIMO HOLDING SAS |
| Siren | 839053709 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29059 |
| Management number | 2018B03892 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 547 833.00 | 1 547 833.00 | 1 547 833.00 | |
044 Total Fixed Assets | 1 547 833.00 | 1 547 833.00 | 1 547 833.00 | |
068 Receivables – Trade and related accounts | 37 710.00 | 37 710.00 | 37 710.00 | |
072 Receivables – Other | 24 131.00 | 24 131.00 | 24 131.00 | |
084 Cash | 20 918.00 | 20 918.00 | 20 918.00 | |
096 Total Current Assets + Prepaid Expenses | 82 759.00 | 82 759.00 | 82 759.00 | |
110 Total Assets | 1 630 593.00 | 1 630 593.00 | 1 630 593.00 | |
120 Share or Individual Capital | 16 031.00 | |||
132 Other Reserves | 1 495 693.00 | |||
136 Profit for the Year | -54 189.00 | |||
142 Total Equity - Total I | 1 457 534.00 | |||
166 Suppliers and related accounts | 56 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 395.00 | |||
172 Other debts | 116 395.00 | |||
176 Total debts | 173 058.00 | |||
180 Liabilities Total | 1 630 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 547 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 58 584.00 | 58 584.00 | ||
218 Production of services sold - France | 58 584.00 | 58 584.00 | ||
232 Total operating income excluding VAT | 58 584.00 | 58 584.00 | ||
242 Other external expenses | 130 728.00 | 130 728.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
262 Other expenses | 809.00 | 809.00 | ||
264 Total operating expenses | 131 537.00 | 131 537.00 | ||
270 Operating profit | -72 953.00 | -72 953.00 | ||
280 Financial income | 18 764.00 | 18 764.00 | ||
310 Profit or loss | -54 189.00 | -54 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 547 833.00 | 1 547 833.00 | ||
492 Total Fixed Assets (Increases) | 1 547 833.00 | 1 547 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21 031.00 | 21 031.00 | ||
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