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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : NEXIMMO 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | NEXIMMO 63 |
| Siren | 501877559 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 88956 |
| Management number | 2014B10831 |
| Activity code | 4110B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| 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 | 42 168.00 | 42 168.00 | 42 168.00 | |
CJ TOTAL (II) | 42 168.00 | 42 168.00 | 42 168.00 | |
CO Grand total (0 to V) | 42 168.00 | 42 168.00 | 42 168.00 | |
| 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 | 1 291.00 | -226 044.00 | 1 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 725.00 | 530 735.00 | -1 725.00 | |
DL TOTAL (I) | 40 266.00 | 345 391.00 | 40 266.00 | |
DX Trade payables and related accounts | 1 860.00 | 1 980.00 | 1 860.00 | |
DY Tax and social security liabilities | 76.00 | |||
EA Other liabilities | 42.00 | 43.00 | 42.00 | |
EC TOTAL (IV) | 1 902.00 | 2 099.00 | 1 902.00 | |
EE Grand total (I to V) | 42 168.00 | 347 491.00 | 42 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 726.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 726.00 | |||
GG - OPERATING RESULT (I - II) | -1 726.00 | |||
GR Interest and similar expenses | -1.00 | |||
GU Total financial expenses (VI) | -1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 725.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 533 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 725.00 | 2 264.00 | 1 725.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 725.00 | 530 735.00 | -1 725.00 | |
| 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 | 1 860.00 | 1 860.00 | 1 860.00 | |
VB VAT | 1 502.00 | 1 502.00 | 1 502.00 | |
VC Group and associates | 40 667.00 | 40 667.00 | 40 667.00 | |
VI Group and Associates | 42.00 | 42.00 | 42.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 169.00 | 42 169.00 | 42 169.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 902.00 | 1 902.00 | 1 902.00 | |
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