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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : NEXIA TELECOM 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | NEXIA TELECOM 55 |
| Siren | 842788978 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 10323 |
| Management number | 2018B02170 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 129.00 | 4 571.00 | 4 700.00 |
040 Financial Assets | 4 235.00 | 4 235.00 | 4 235.00 | |
044 Total Fixed Assets | 8 935.00 | 129.00 | 8 806.00 | 8 935.00 |
050 Raw materials, supplies, in progress | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 2 533.00 | 2 533.00 | 2 533.00 | |
096 Total Current Assets + Prepaid Expenses | 3 773.00 | 3 773.00 | 3 773.00 | |
110 Total Assets | 12 708.00 | 129.00 | 12 579.00 | 12 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 882.00 | |||
136 Profit for the Year | 8 661.00 | |||
142 Total Equity - Total I | 2 879.00 | |||
166 Suppliers and related accounts | 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788.00 | |||
172 Other debts | 8 855.00 | |||
176 Total debts | 9 700.00 | |||
180 Liabilities Total | 12 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 229.00 | 43 229.00 | ||
218 Production of services sold - France | 15 409.00 | 15 409.00 | ||
226 Operating subsidies received | 7 487.00 | 7 487.00 | ||
232 Total operating income excluding VAT | 66 125.00 | 66 125.00 | ||
234 Purchases of goods (including customs duties) | 15 126.00 | 15 126.00 | ||
236 Inventory change (goods) | -1 240.00 | -1 240.00 | ||
242 Other external expenses | 29 535.00 | 29 535.00 | ||
243 (including business tax) | 1 159.00 | 1 159.00 | ||
244 Taxes, duties and similar payments | 3 530.00 | 3 530.00 | ||
250 Staff compensation | 9 564.00 | 9 564.00 | ||
252 Social security contributions | 612.00 | 612.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 57 256.00 | 57 256.00 | ||
270 Operating profit | 8 869.00 | 8 869.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 207.00 | 207.00 | ||
310 Profit or loss | 8 661.00 | 8 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 700.00 | 4 700.00 | ||
490 Total Fixed Assets (Gross Value) | 4 235.00 | 4 235.00 | ||
492 Total Fixed Assets (Increases) | 4 700.00 | 4 700.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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