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BALANCE SHEET (
2019-10-16)
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 | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/005692 |
| Management number | 2013B00362 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28350 ST 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 | |
096 Total Current Assets + Prepaid Expenses | 2 142.00 | 2 142.00 | 2 142.00 | |
110 Total Assets | 2 142.00 | 2 142.00 | 2 142.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 659.00 | |||
136 Profit for the Year | -1 104.00 | |||
142 Total Equity - Total I | -1 763.00 | |||
156 Loans and similar debts | 7.00 | |||
172 Other debts | 3 898.00 | |||
176 Total debts | 3 905.00 | |||
180 Liabilities Total | 2 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 830.00 | 35 830.00 | ||
232 Total operating income excluding VAT | 35 830.00 | 35 830.00 | ||
242 Other external expenses | 12 146.00 | 12 146.00 | ||
250 Staff compensation | 24 160.00 | 24 160.00 | ||
252 Social security contributions | 362.00 | 362.00 | ||
262 Other expenses | 266.00 | 266.00 | ||
264 Total operating expenses | 36 934.00 | 36 934.00 | ||
270 Operating profit | -1 104.00 | -1 104.00 | ||
310 Profit or loss | -1 104.00 | -1 104.00 | ||
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