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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : NAXOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | NAXOS |
| Siren | 508996428 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45108 |
| Management number | 2008B23932 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 342.00 | 1 688.00 | 654.00 | 2 342.00 |
BJ TOTAL (I) | 45 360.00 | 1 688.00 | 43 672.00 | 45 360.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 291.00 | 291.00 | 291.00 | |
CF Cash and cash equivalents | 82 853.00 | 82 853.00 | 82 853.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 83 143.00 | 83 143.00 | 83 143.00 | |
CO Grand total (0 to V) | 128 504.00 | 1 688.00 | 126 816.00 | 128 504.00 |
CU Other investments | 43 019.00 | 43 019.00 | 43 019.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 77 164.00 | 50 707.00 | 77 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 245.00 | 26 457.00 | 26 245.00 | |
DL TOTAL (I) | 103 959.00 | 77 714.00 | 103 959.00 | |
DX Trade payables and related accounts | 1 735.00 | 2 285.00 | 1 735.00 | |
DY Tax and social security liabilities | 21 121.00 | 42 853.00 | 21 121.00 | |
EC TOTAL (IV) | 22 856.00 | 45 138.00 | 22 856.00 | |
EE Grand total (I to V) | 126 816.00 | 122 852.00 | 126 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 191 050.00 | 191 050.00 | 191 050.00 | |
FJ Net sales | 191 050.00 | 191 050.00 | 191 050.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 191 052.00 | |||
FW Other purchases and external expenses | 12 232.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 102 200.00 | |||
FZ Social Security Contributions | 45 232.00 | |||
GA Operating Expenses - Depreciation and Amortization | 433.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 160 174.00 | |||
GG - OPERATING RESULT (I - II) | 30 877.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 15.00 | |||
HH Total exceptional expenses (VIII) | 15.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | |||
HK Income tax | 4 632.00 | 4 671.00 | 4 632.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 191 052.00 | 132 555.00 | 191 052.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 806.00 | 106 098.00 | 164 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 245.00 | 26 457.00 | 26 245.00 | |
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