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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : NXMP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Complete |
| Name | NXMP HOLDING |
| Siren | 889471777 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/011011 |
| Management number | 2020B06377 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
BZ Other receivables | 270.00 | 270.00 | 270.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 42 330.00 | 42 330.00 | 42 330.00 | |
CO Grand total (0 to V) | 42 330.00 | 42 330.00 | 42 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 502.00 | 28 502.00 | ||
DL TOTAL (I) | 29 002.00 | 29 002.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48.00 | 48.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 12 080.00 | 12 080.00 | ||
EC TOTAL (IV) | 13 328.00 | 13 328.00 | ||
EE Grand total (I to V) | 42 330.00 | 42 330.00 | ||
EG Accrued income and payables due within one year | 13 328.00 | 13 328.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 48.00 | 48.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 248.00 | 35 248.00 | 35 248.00 | |
FJ Net sales | 35 248.00 | 35 248.00 | 35 248.00 | |
FR Total operating income (I) | 35 248.00 | |||
FW Other purchases and external expenses | 1 716.00 | |||
GF Total Operating Expenses (II) | 1 716.00 | |||
GG - OPERATING RESULT (I - II) | 33 532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 030.00 | 5 030.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 248.00 | 35 248.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 746.00 | 6 746.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 502.00 | 28 502.00 | ||
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