Grow your business safely with NSX
All the information you need about NSX to develop and secure your business in France
N
HOME >
CORPORATES
>
NSX >
BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : NSX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Complete |
| 2021-12-08 | Public | 2021-06-30 | Complete |
| 2021-03-23 | Public | 2020-06-30 | Complete |
| Name | NSX |
| Siren | 851962233 |
| Closing | 2022-06-30 |
| Registry code | 8201 |
| Registration number | 4970 |
| Management number | 2019B00418 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 211 888.00 | 211 888.00 | 211 888.00 | |
BJ TOTAL (I) | 232 768.00 | 232 768.00 | 232 768.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 136.00 | 136.00 | 136.00 | |
CF Cash and cash equivalents | 30 728.00 | 30 728.00 | 30 728.00 | |
CJ TOTAL (II) | 34 464.00 | 34 464.00 | 34 464.00 | |
CO Grand total (0 to V) | 267 232.00 | 267 232.00 | 267 232.00 | |
CU Other investments | 20 880.00 | 20 880.00 | 20 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 9 551.00 | 9 551.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 596.00 | 9 596.00 | ||
DL TOTAL (I) | 24 646.00 | 24 646.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 240 000.00 | 240 000.00 | ||
DX Trade payables and related accounts | 817.00 | 817.00 | ||
DY Tax and social security liabilities | 1 769.00 | 1 769.00 | ||
EC TOTAL (IV) | 242 586.00 | 242 586.00 | ||
EE Grand total (I to V) | 267 232.00 | 267 232.00 | ||
EG Accrued income and payables due within one year | 242 586.00 | 242 586.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | 6 000.00 | 6 000.00 | |
FJ Net sales | 6 000.00 | 6 000.00 | 6 000.00 | |
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 1 292.00 | |||
FX Taxes, duties, and similar payments | 198.00 | |||
GF Total Operating Expenses (II) | 1 490.00 | |||
GG - OPERATING RESULT (I - II) | 4 510.00 | |||
GK Income from other securities and fixed asset receivables | 6 155.00 | |||
GP Total financial income (V) | 6 155.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 069.00 | 1 069.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 155.00 | 12 155.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 559.00 | 2 559.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 596.00 | 9 596.00 | ||
all companies in France
Complete and comprehensive database.
