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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : NAXOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-09-30 | Simplified |
| 2020-11-18 | Public | 2019-09-30 | Simplified |
| 2019-08-08 | Public | 2018-09-30 | Simplified |
| Name | NAXOS |
| Siren | 828777425 |
| Closing | 2021-09-30 |
| Registry code | 2402 |
| Registration number | 2548 |
| Management number | 2021B00175 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24600 Ribérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 117.00 | 117.00 | 117.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
084 Cash | 10 891.00 | 10 891.00 | 10 891.00 | |
096 Total Current Assets + Prepaid Expenses | 12 287.00 | 12 287.00 | 12 287.00 | |
110 Total Assets | 22 287.00 | 22 287.00 | 22 287.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 901.00 | |||
136 Profit for the Year | 6 697.00 | |||
142 Total Equity - Total I | 10 795.00 | |||
166 Suppliers and related accounts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 435.00 | |||
172 Other debts | 11 435.00 | |||
176 Total debts | 11 491.00 | |||
180 Liabilities Total | 22 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26 706.00 | 26 706.00 | ||
232 Total operating income excluding VAT | 26 706.00 | 26 706.00 | ||
242 Other external expenses | 16 503.00 | 16 503.00 | ||
262 Other expenses | 3 507.00 | 3 507.00 | ||
264 Total operating expenses | 20 009.00 | 20 009.00 | ||
270 Operating profit | 6 697.00 | 6 697.00 | ||
310 Profit or loss | 6 697.00 | 6 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 922.00 | 1 922.00 | ||
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