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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : NEXIOM AUDIT & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-08-31 | Complete |
| 2021-10-12 | Public | 2019-08-31 | Complete |
| 2019-02-25 | Public | 2018-08-31 | Complete |
| 2017-02-09 | Public | 2016-08-31 | Complete |
| 2017-01-17 | Public | 2015-08-31 | Complete |
| Name | NEXIOM AUDIT ASSOCIES |
| Siren | 492817945 |
| Closing | 2019-08-31 |
| Registry code | 5751 |
| Registration number | 6239 |
| Management number | 2006B01193 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57050 LONGEVILLE-LES-METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 238.00 | 6 238.00 | 6 238.00 | |
AP Buildings | 57 175.00 | 37 670.00 | 19 505.00 | 57 175.00 |
AT Other tangible assets | 88 879.00 | 70 210.00 | 18 668.00 | 88 879.00 |
BJ TOTAL (I) | 152 292.00 | 114 118.00 | 38 174.00 | 152 292.00 |
BZ Other receivables | 845 156.00 | 136 595.00 | 708 561.00 | 845 156.00 |
CF Cash and cash equivalents | 229 660.00 | 229 660.00 | 229 660.00 | |
CJ TOTAL (II) | 1 074 817.00 | 136 595.00 | 938 222.00 | 1 074 817.00 |
CO Grand total (0 to V) | 1 227 109.00 | 250 713.00 | 976 395.00 | 1 227 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 38 083.00 | 37 428.00 | 38 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 785.00 | 78 655.00 | 76 785.00 | |
DL TOTAL (I) | 147 868.00 | 149 083.00 | 147 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 205.00 | 19 358.00 | 4 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 247.00 | 221.00 | 247.00 | |
DX Trade payables and related accounts | 614 306.00 | 233 747.00 | 614 306.00 | |
DY Tax and social security liabilities | 185 928.00 | 144 433.00 | 185 928.00 | |
EA Other liabilities | 2 400.00 | |||
EB Prepaid income (2) | 23 841.00 | 24 570.00 | 23 841.00 | |
EC TOTAL (IV) | 828 527.00 | 424 730.00 | 828 527.00 | |
EE Grand total (I to V) | 976 395.00 | 573 813.00 | 976 395.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 639 941.00 | |||
FJ Net sales | 639 941.00 | |||
FO Operating subsidies | ||||
FQ Other income | 44 554.00 | |||
FR Total operating income (I) | 684 495.00 | |||
FW Other purchases and external expenses | 498 968.00 | |||
FX Taxes, duties, and similar payments | 1 766.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 76 428.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 577 163.00 | |||
GG - OPERATING RESULT (I - II) | 107 332.00 | |||
GU Total financial expenses (VI) | 686.00 | |||
GV - FINANCIAL INCOME (V - VI) | -686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 106 646.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29 861.00 | 33 183.00 | 29 861.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 684 495.00 | 896 312.00 | 684 495.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 607 710.00 | 817 657.00 | 607 710.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 785.00 | 78 655.00 | 76 785.00 | |
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