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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : NEXTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | NEXTY |
| Siren | 814744132 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044526 |
| Management number | 2017B05584 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 956.00 | 1 093.00 | 5 863.00 | 6 956.00 |
044 Total Fixed Assets | 6 956.00 | 1 093.00 | 5 863.00 | 6 956.00 |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 1 296.00 | 1 296.00 | 1 296.00 | |
084 Cash | 147 366.00 | 147 366.00 | 147 366.00 | |
096 Total Current Assets + Prepaid Expenses | 149 741.00 | 149 741.00 | 149 741.00 | |
110 Total Assets | 156 697.00 | 1 093.00 | 155 605.00 | 156 697.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 40 000.00 | |||
136 Profit for the Year | 100 725.00 | |||
142 Total Equity - Total I | 141 225.00 | |||
166 Suppliers and related accounts | 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 444.00 | |||
172 Other debts | 13 757.00 | |||
176 Total debts | 14 379.00 | |||
180 Liabilities Total | 155 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 266.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 266.00 | 5 266.00 | ||
490 Total Fixed Assets (Gross Value) | 1 691.00 | 1 691.00 | ||
492 Total Fixed Assets (Increases) | 5 266.00 | 5 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 220.00 | 35 220.00 | ||
378 Amount of deductible VAT on goods and services | 3 343.00 | 3 343.00 | ||
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