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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : NEXTSTEP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2014-12-31 | Simplified |
| Name | NEXTSTEP CONSULTING |
| Siren | 800458978 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 20320 |
| Management number | 2014B01415 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 912.00 | 1 912.00 | 1 912.00 | |
028 Tangible Assets | 1 211.00 | 260.00 | 951.00 | 1 211.00 |
044 Total Fixed Assets | 3 122.00 | 260.00 | 2 862.00 | 3 122.00 |
068 Receivables – Trade and related accounts | 41 148.00 | 41 148.00 | 41 148.00 | |
072 Receivables – Other | 8 608.00 | 8 608.00 | 8 608.00 | |
080 Sellable securities | 102.00 | 102.00 | 102.00 | |
084 Cash | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 50 766.00 | 50 766.00 | 50 766.00 | |
110 Total Assets | 53 888.00 | 260.00 | 53 628.00 | 53 888.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 217.00 | |||
142 Total Equity - Total I | 17 217.00 | |||
166 Suppliers and related accounts | 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 041.00 | |||
172 Other debts | 35 673.00 | |||
176 Total debts | 36 411.00 | |||
180 Liabilities Total | 53 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 403.00 | 100 403.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 403.00 | 100 403.00 | ||
242 Other external expenses | 14 353.00 | 14 353.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 49 905.00 | 49 905.00 | ||
252 Social security contributions | 13 363.00 | 13 363.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
262 Other expenses | 10 920.00 | 10 920.00 | ||
264 Total operating expenses | 89 466.00 | 89 466.00 | ||
270 Operating profit | 10 937.00 | 10 937.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 3 608.00 | 3 608.00 | ||
310 Profit or loss | 7 217.00 | 7 217.00 | ||
374 Amount of VAT collected | 20 081.00 | 20 081.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 693.00 | 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 912.00 | 1 912.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 211.00 | 1 211.00 | ||
492 Total Fixed Assets (Increases) | 3 123.00 | 3 123.00 | ||
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