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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : NEXIMMO 48
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | NEXIMMO 48 |
| Siren | 492715362 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 66048 |
| Management number | 2014B10347 |
| Activity code | 4110B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AX Advances and down payments | 5.00 | |||
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 59 849.00 | 59 849.00 | 59 849.00 | |
CJ TOTAL (II) | 64 849.00 | 64 849.00 | 64 849.00 | |
CO Grand total (0 to V) | 64 849.00 | 64 849.00 | 64 849.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 30.00 | 1 996.00 | 30.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 747.00 | 118 505.00 | 16 747.00 | |
DL TOTAL (I) | 57 477.00 | 161 202.00 | 57 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 92.00 | ||
DX Trade payables and related accounts | 7 280.00 | 38 444.00 | 7 280.00 | |
EC TOTAL (IV) | 7 372.00 | 38 444.00 | 7 372.00 | |
EE Grand total (I to V) | 64 849.00 | 199 646.00 | 64 849.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -23 352.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -23 352.00 | |||
GG - OPERATING RESULT (I - II) | 23 352.00 | |||
GR Interest and similar expenses | 92.00 | |||
GU Total financial expenses (VI) | 92.00 | |||
GV - FINANCIAL INCOME (V - VI) | -92.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 513.00 | 4 668.00 | 6 513.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -16 747.00 | -118 505.00 | -16 747.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 747.00 | 118 505.00 | 16 747.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 280.00 | 7 280.00 | 7 280.00 | |
VB VAT | 959.00 | 959.00 | 959.00 | |
VC Group and associates | 57 108.00 | 57 108.00 | 57 108.00 | |
VI Group and Associates | 92.00 | 92.00 | 92.00 | |
VM Income taxes | 1 782.00 | 1 782.00 | 1 782.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 849.00 | 59 849.00 | 59 849.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 372.00 | 7 372.00 | 7 372.00 | |
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