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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : NEXTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | NEXTING |
| Siren | 792883100 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/005664 |
| Management number | 2013B00362 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28350 SAINT-LUBIN-DES-JONCHERETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 142.00 | 2 142.00 | 2 142.00 | |
072 Receivables – Other | 4 323.00 | 4 323.00 | 4 323.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 2 271.00 | 2 271.00 | 2 271.00 | |
110 Total Assets | 2 271.00 | 2 271.00 | 2 271.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 165.00 | |||
136 Profit for the Year | -3 824.00 | |||
142 Total Equity - Total I | -659.00 | |||
172 Other debts | 2 930.00 | |||
176 Total debts | 2 930.00 | |||
180 Liabilities Total | 2 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 650.00 | 16 650.00 | ||
232 Total operating income excluding VAT | 16 650.00 | 16 650.00 | ||
242 Other external expenses | 2 189.00 | 2 189.00 | ||
250 Staff compensation | 5 590.00 | 5 590.00 | ||
252 Social security contributions | 787.00 | 787.00 | ||
262 Other expenses | 18 285.00 | 18 285.00 | ||
264 Total operating expenses | 20 474.00 | 20 474.00 | ||
270 Operating profit | -3 824.00 | -3 824.00 | ||
300 Exceptional expenses | 557.00 | 557.00 | ||
310 Profit or loss | -3 824.00 | -3 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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