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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : NEXI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | NEXI CONSULTING |
| Siren | 823705991 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23159 |
| Management number | 2018B08120 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 456.00 | 456.00 | 456.00 | |
044 Total Fixed Assets | 456.00 | 456.00 | 456.00 | |
068 Receivables – Trade and related accounts | 4 650.00 | 4 650.00 | 4 650.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 5 047.00 | 5 047.00 | 5 047.00 | |
110 Total Assets | 5 503.00 | 5 503.00 | 5 503.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 67.00 | |||
134 Retained Earnings | 1 478.00 | |||
136 Profit for the Year | -3 248.00 | |||
142 Total Equity - Total I | -703.00 | |||
156 Loans and similar debts | 266.00 | |||
166 Suppliers and related accounts | 625.00 | |||
172 Other debts | 5 315.00 | |||
176 Total debts | 6 206.00 | |||
180 Liabilities Total | 5 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 880.00 | 8 880.00 | ||
218 Production of services sold - France | 14 377.00 | |||
232 Total operating income excluding VAT | 8 880.00 | 14 377.00 | 8 880.00 | |
242 Other external expenses | 12 128.00 | 13 299.00 | 12 128.00 | |
244 Taxes, duties and similar payments | 775.00 | |||
264 Total operating expenses | 12 128.00 | 14 074.00 | 12 128.00 | |
270 Operating profit | -3 248.00 | 303.00 | -3 248.00 | |
306 Income tax's | 45.00 | |||
310 Profit or loss | -3 248.00 | 258.00 | -3 248.00 | |
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