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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : NEXT GRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | NEXT GRADE |
| Siren | 790535835 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74584 |
| Management number | 2013B01012 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 442.00 | 12 981.00 | 8 461.00 | 21 442.00 |
044 Total Fixed Assets | 21 442.00 | 12 981.00 | 8 461.00 | 21 442.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 32 531.00 | 32 531.00 | 32 531.00 | |
096 Total Current Assets + Prepaid Expenses | 43 244.00 | 43 244.00 | 43 244.00 | |
110 Total Assets | 64 686.00 | 12 981.00 | 51 705.00 | 64 686.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -20 023.00 | |||
136 Profit for the Year | -4 554.00 | |||
142 Total Equity - Total I | 35 423.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 402.00 | |||
172 Other debts | 13 402.00 | |||
176 Total debts | 16 282.00 | |||
180 Liabilities Total | 51 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 503.00 | 35 503.00 | ||
232 Total operating income excluding VAT | 35 503.00 | 35 503.00 | ||
242 Other external expenses | 34 515.00 | 34 515.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 5 467.00 | 5 467.00 | ||
264 Total operating expenses | 40 057.00 | 40 057.00 | ||
270 Operating profit | -4 554.00 | -4 554.00 | ||
310 Profit or loss | -4 554.00 | -4 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 20 859.00 | 20 859.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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