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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : NEXIMMO 36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | NEXIMMO 36 |
| Siren | 488017179 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61013 |
| Management number | 2014B11446 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| 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 |
BZ Other receivables | 145 403.00 | 145 403.00 | 145 403.00 | |
CJ TOTAL (II) | 145 403.00 | 145 403.00 | 145 403.00 | |
CO Grand total (0 to V) | 145 403.00 | 145 403.00 | 145 403.00 | |
| 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 | 16 217.00 | 184 875.00 | 16 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 522.00 | -2 157.00 | 20 522.00 | |
DL TOTAL (I) | 77 440.00 | 223 417.00 | 77 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 183.00 | 9 183.00 | ||
DX Trade payables and related accounts | 58 780.00 | 58 780.00 | 58 780.00 | |
EC TOTAL (IV) | 67 963.00 | 58 780.00 | 67 963.00 | |
EE Grand total (I to V) | 145 403.00 | 282 197.00 | 145 403.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 31 704.00 | |||
FR Total operating income (I) | 31 704.00 | |||
FW Other purchases and external expenses | 1 923.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 999.00 | |||
GG - OPERATING RESULT (I - II) | 29 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 183.00 | 9 183.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 704.00 | 271.00 | 31 704.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 182.00 | 2 429.00 | 11 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 522.00 | -2 157.00 | 20 522.00 | |
| 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 | 58 780.00 | 58 780.00 | 58 780.00 | |
VB VAT | 10 575.00 | 10 575.00 | ||
VC Group and associates | 134 828.00 | 134 828.00 | ||
VI Group and Associates | 9 183.00 | 9 183.00 | 9 183.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 145 403.00 | 145 403.00 | 145 403.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 67 963.00 | 67 963.00 | 67 963.00 | |
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