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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : CABINET NEXXT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | CABINET NEXXT |
| Siren | 512198813 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 4532 |
| Management number | 2009B00467 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 262.00 | 262.00 | 262.00 | |
028 Tangible Assets | 3 567.00 | 3 567.00 | 3 567.00 | |
044 Total Fixed Assets | 3 829.00 | 3 829.00 | 3 829.00 | |
068 Receivables – Trade and related accounts | 3 541.00 | 3 541.00 | 3 541.00 | |
084 Cash | 11 668.00 | 11 668.00 | 11 668.00 | |
096 Total Current Assets + Prepaid Expenses | 15 209.00 | 15 209.00 | 15 209.00 | |
110 Total Assets | 19 038.00 | 3 829.00 | 15 209.00 | 19 038.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 671.00 | |||
136 Profit for the Year | -660.00 | |||
142 Total Equity - Total I | 10 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 156.00 | |||
172 Other debts | 5 198.00 | |||
176 Total debts | 5 198.00 | |||
180 Liabilities Total | 15 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 340.00 | 30 340.00 | ||
232 Total operating income excluding VAT | 30 340.00 | 30 340.00 | ||
242 Other external expenses | 2 443.00 | 2 443.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 15 298.00 | 15 298.00 | ||
252 Social security contributions | 4 570.00 | 4 570.00 | ||
264 Total operating expenses | 22 608.00 | 22 608.00 | ||
270 Operating profit | 7 731.00 | 7 731.00 | ||
300 Exceptional expenses | 8 392.00 | 8 392.00 | ||
310 Profit or loss | -660.00 | -660.00 | ||
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