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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : NEXTWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | NEXTWAY |
| Siren | 509529335 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23857 |
| Management number | 2014B00181 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 27 080.00 | 27 080.00 | 27 080.00 | |
BZ Other receivables | 16 378.00 | 16 378.00 | 16 378.00 | |
CF Cash and cash equivalents | 5 040.00 | 5 040.00 | 5 040.00 | |
CJ TOTAL (II) | 21 417.00 | 21 417.00 | 21 417.00 | |
CO Grand total (0 to V) | 48 498.00 | 48 498.00 | 48 498.00 | |
CU Other investments | 27 080.00 | 27 080.00 | 27 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 51 654.00 | 51 654.00 | 51 654.00 | |
DH Retained earnings | -7 038.00 | -4 291.00 | -7 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 736.00 | -2 747.00 | -2 736.00 | |
DL TOTAL (I) | 46 280.00 | 49 016.00 | 46 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 082.00 | 1 087.00 | 1 082.00 | |
DX Trade payables and related accounts | 1 135.00 | 1 121.00 | 1 135.00 | |
EC TOTAL (IV) | 2 217.00 | 2 208.00 | 2 217.00 | |
EE Grand total (I to V) | 48 498.00 | 51 225.00 | 48 498.00 | |
EG Accrued income and payables due within one year | 2 217.00 | 2 208.00 | 2 217.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 905.00 | |||
FX Taxes, duties, and similar payments | 413.00 | |||
FZ Social Security Contributions | 509.00 | |||
GF Total Operating Expenses (II) | 2 828.00 | |||
GG - OPERATING RESULT (I - II) | -2 828.00 | |||
GL Other interest and similar income | 92.00 | |||
GP Total financial income (V) | 92.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 92.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 736.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92.00 | 113.00 | 92.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 828.00 | 2 859.00 | 2 828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 736.00 | -2 747.00 | -2 736.00 | |
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