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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : NIXE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | NIXE PRODUCTION |
| Siren | 822953071 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22044 |
| Management number | 2016B03756 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Champlan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 885.00 | 885.00 | 885.00 | |
028 Tangible Assets | 8 439.00 | 6 206.00 | 2 233.00 | 8 439.00 |
044 Total Fixed Assets | 9 324.00 | 7 091.00 | 2 233.00 | 9 324.00 |
072 Receivables – Other | 1 494.00 | 1 494.00 | 1 494.00 | |
084 Cash | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 1 970.00 | 1 970.00 | 1 970.00 | |
110 Total Assets | 11 293.00 | 7 091.00 | 4 203.00 | 11 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -164.00 | |||
136 Profit for the Year | 1 756.00 | |||
142 Total Equity - Total I | 2 592.00 | |||
166 Suppliers and related accounts | 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 641.00 | |||
176 Total debts | 1 610.00 | |||
180 Liabilities Total | 4 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 010.00 | 3 010.00 | ||
226 Operating subsidies received | 10 525.00 | 10 525.00 | ||
232 Total operating income excluding VAT | 13 535.00 | 13 535.00 | ||
242 Other external expenses | 10 439.00 | 10 439.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
254 Depreciation and amortization | 1 194.00 | 1 194.00 | ||
264 Total operating expenses | 11 779.00 | 11 779.00 | ||
270 Operating profit | 1 756.00 | 1 756.00 | ||
310 Profit or loss | 1 756.00 | 1 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 853.00 | 853.00 | ||
490 Total Fixed Assets (Gross Value) | 7 887.00 | 7 887.00 | ||
492 Total Fixed Assets (Increases) | 1 437.00 | 1 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 602.00 | 602.00 | ||
378 Amount of deductible VAT on goods and services | 448.00 | 448.00 | ||
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