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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : NEXIVILLE 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | NEXIVILLE 8 |
| Siren | 832408603 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42264 |
| Management number | 2017B22618 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 753 414.00 | 1 753 414.00 | 1 753 414.00 | |
BV Advances and down payments on orders | 39 693.00 | 39 693.00 | 39 693.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 32 904.00 | 32 904.00 | 32 904.00 | |
CJ TOTAL (II) | 1 826 011.00 | 1 826 011.00 | 1 826 011.00 | |
CO Grand total (0 to V) | 1 826 011.00 | 1 826 011.00 | 1 826 011.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -158 886.00 | -8 717.00 | -158 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -300 926.00 | -150 169.00 | -300 926.00 | |
DL TOTAL (I) | -458 812.00 | -157 886.00 | -458 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 712 438.00 | 6 103 620.00 | 1 712 438.00 | |
DX Trade payables and related accounts | 197 424.00 | 253 033.00 | 197 424.00 | |
DY Tax and social security liabilities | 374 961.00 | 390 563.00 | 374 961.00 | |
EC TOTAL (IV) | 2 284 823.00 | 6 747 216.00 | 2 284 823.00 | |
EE Grand total (I to V) | 1 826 011.00 | 6 589 330.00 | 1 826 011.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 634 386.00 | 2 634 386.00 | 2 634 386.00 | |
FJ Net sales | 2 634 386.00 | 2 634 386.00 | 2 634 386.00 | |
FM Inventory production | -2 097 086.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 537 300.00 | |||
FW Other purchases and external expenses | 793 596.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 793 598.00 | |||
GG - OPERATING RESULT (I - II) | -256 298.00 | |||
GR Interest and similar expenses | 44 628.00 | |||
GU Total financial expenses (VI) | 44 628.00 | |||
GV - FINANCIAL INCOME (V - VI) | -44 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -300 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 537 300.00 | 351 749.00 | 537 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 838 226.00 | 501 918.00 | 838 226.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -300 926.00 | -150 169.00 | -300 926.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 712 438.00 | 1 712 438.00 | 1 712 438.00 | |
8B Suppliers and Related Accounts | 197 424.00 | 197 424.00 | 197 424.00 | |
VB VAT | 32 904.00 | 32 904.00 | 32 904.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 904.00 | 32 904.00 | 32 904.00 | |
VW VAT | 374 961.00 | 374 961.00 | 374 961.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 284 823.00 | 2 284 823.00 | 2 284 823.00 | |
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