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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : NEXTEAM Managers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| Name | NEXTEAM Managers |
| Siren | 824043053 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029248 |
| Management number | 2016B04632 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 150.00 | 150 150.00 | 150 150.00 | |
BZ Other receivables | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 413 894.00 | 413 894.00 | 413 894.00 | |
CJ TOTAL (II) | 413 940.00 | 413 940.00 | 413 940.00 | |
CO Grand total (0 to V) | 564 090.00 | 564 090.00 | 564 090.00 | |
CU Other investments | 150 150.00 | 150 150.00 | 150 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 305 600.00 | 305 600.00 | 305 600.00 | |
DH Retained earnings | -304 700.00 | -304 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 360 293.00 | -4 600.00 | 360 293.00 | |
DL TOTAL (I) | 361 192.00 | 300 999.00 | 361 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 570.00 | 7 400.00 | 67 570.00 | |
DX Trade payables and related accounts | 3 886.00 | 1 200.00 | 3 886.00 | |
DY Tax and social security liabilities | 131 442.00 | 131 442.00 | ||
EC TOTAL (IV) | 202 898.00 | 8 600.00 | 202 898.00 | |
EE Grand total (I to V) | 564 090.00 | 309 599.00 | 564 090.00 | |
EG Accrued income and payables due within one year | 202 898.00 | 8 600.00 | 202 898.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 026.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 13 246.00 | |||
GG - OPERATING RESULT (I - II) | -13 246.00 | |||
GR Interest and similar expenses | 80.00 | |||
GU Total financial expenses (VI) | 80.00 | |||
GV - FINANCIAL INCOME (V - VI) | -80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 660 491.00 | 660 491.00 | ||
HD Total exceptional income (VII) | 660 491.00 | 660 491.00 | ||
HF Exceptional expenses on capital transactions | 155 430.00 | 155 430.00 | ||
HH Total exceptional expenses (VIII) | 155 430.00 | 155 430.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 505 061.00 | 505 061.00 | ||
HK Income tax | 131 442.00 | 131 442.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 660 491.00 | 660 491.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 300 199.00 | 4 601.00 | 300 199.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 360 293.00 | -4 601.00 | 360 293.00 | |
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