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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : NEXITY IR PROGRAMMES PARIS VAL DE SEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| Name | NEXITY IR PROGRAMMES PARIS VAL DE SEINE |
| Siren | 880137120 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 14058 |
| Management number | 2019B04685 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 795 064.00 | 795 064.00 | 795 064.00 | |
BV Advances and down payments on orders | 66 893.00 | 66 893.00 | 66 893.00 | |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 2 135 132.00 | 2 135 132.00 | 2 135 132.00 | |
CB Subscribed and called capital, not paid | ||||
CJ TOTAL (II) | 2 999 491.00 | 2 999 491.00 | 2 999 491.00 | |
CO Grand total (0 to V) | 2 999 491.00 | 2 999 491.00 | 2 999 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -908.00 | -908.00 | ||
DL TOTAL (I) | 2 999 091.00 | 3 000 000.00 | 2 999 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DY Tax and social security liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 400.00 | 400.00 | ||
EE Grand total (I to V) | 2 999 491.00 | 3 000 000.00 | 2 999 491.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 000.00 | 2 000.00 | ||
FJ Net sales | 2 000.00 | 2 000.00 | ||
FM Inventory production | 795 064.00 | |||
FR Total operating income (I) | 797 064.00 | |||
FS Purchases of goods (including customs duties) | 2 000.00 | |||
FW Other purchases and external expenses | 795 969.00 | |||
GF Total Operating Expenses (II) | 797 969.00 | |||
GG - OPERATING RESULT (I - II) | -904.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 797 064.00 | 797 064.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 797 973.00 | 797 973.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -908.00 | -908.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 400.00 | 2 400.00 | 2 400.00 | |
VB VAT | 8 455.00 | 8 455.00 | 8 455.00 | |
VC Group and associates | 2 126 677.00 | 2 126 677.00 | 2 126 677.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 137 532.00 | 2 137 532.00 | 2 137 532.00 | |
VW VAT | 400.00 | 400.00 | 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 400.00 | 400.00 | 400.00 | |
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