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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : NEXIMMO 62
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | NEXIMMO 62 |
| Siren | 502070360 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99496 |
| Management number | 2014B10271 |
| Activity code | 4110B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| 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 | 151 768.00 | 151 768.00 | 151 768.00 | |
CJ TOTAL (II) | 151 768.00 | 151 768.00 | 151 768.00 | |
CO Grand total (0 to V) | 151 768.00 | 151 768.00 | 151 768.00 | |
| 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 | 96 650.00 | 780 692.00 | 96 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 011.00 | -18 042.00 | -4 011.00 | |
DL TOTAL (I) | 133 339.00 | 803 350.00 | 133 339.00 | |
DX Trade payables and related accounts | 18 429.00 | 18 429.00 | 18 429.00 | |
EC TOTAL (IV) | 18 429.00 | 18 429.00 | 18 429.00 | |
EE Grand total (I to V) | 151 768.00 | 821 779.00 | 151 768.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 920.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 996.00 | |||
GG - OPERATING RESULT (I - II) | -3 996.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 011.00 | 18 042.00 | 4 011.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 011.00 | -18 042.00 | -4 011.00 | |
| 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 | 18 429.00 | 18 429.00 | 18 429.00 | |
VB VAT | 3 068.00 | 3 068.00 | ||
VC Group and associates | 148 700.00 | 148 700.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 151 768.00 | 151 768.00 | 151 768.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 429.00 | 18 429.00 | 18 429.00 | |
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