Grow your business safely with NNExT AUDIT
All the information you need about NNExT AUDIT to develop and secure your business in France
N
HOME >
CORPORATES
>
NNExT AUDIT >
BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : NNExT AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Complete |
| 2021-12-07 | Public | 2021-06-30 | Complete |
| 2021-01-14 | Public | 2020-06-30 | Complete |
| 2019-12-27 | Public | 2019-06-30 | Complete |
| 2018-12-28 | Public | 2018-06-30 | Complete |
| 2017-12-05 | Public | 2017-06-30 | Complete |
| Name | NNExT AUDIT |
| Siren | 751486374 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/035730 |
| Management number | 2012B01688 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 956.00 | 956.00 | 956.00 | |
AT Other tangible assets | 1 665.00 | 1 156.00 | 509.00 | 1 665.00 |
BJ TOTAL (I) | 2 621.00 | 2 112.00 | 509.00 | 2 621.00 |
BX Customers and related accounts | 57 948.00 | 57 948.00 | 57 948.00 | |
BZ Other receivables | 980.00 | 980.00 | 980.00 | |
CF Cash and cash equivalents | 26 774.00 | 26 774.00 | 26 774.00 | |
CH Prepaid expenses | 2 275.00 | 2 275.00 | 2 275.00 | |
CJ TOTAL (II) | 87 977.00 | 87 977.00 | 87 977.00 | |
CO Grand total (0 to V) | 90 598.00 | 2 112.00 | 88 486.00 | 90 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 23 276.00 | 21 106.00 | 23 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 198.00 | 2 169.00 | 19 198.00 | |
DL TOTAL (I) | 43 573.00 | 24 376.00 | 43 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 238.00 | 6 938.00 | 14 238.00 | |
DX Trade payables and related accounts | 5 880.00 | |||
DY Tax and social security liabilities | 12 936.00 | 8 941.00 | 12 936.00 | |
EA Other liabilities | 17 738.00 | 27 271.00 | 17 738.00 | |
EC TOTAL (IV) | 44 913.00 | 49 030.00 | 44 913.00 | |
EE Grand total (I to V) | 88 486.00 | 73 406.00 | 88 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 875.00 | 87 875.00 | 87 875.00 | |
FJ Net sales | 87 875.00 | 87 875.00 | 87 875.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 87 877.00 | |||
FW Other purchases and external expenses | 13 966.00 | |||
FX Taxes, duties, and similar payments | 715.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 14 436.00 | |||
GA Operating Expenses - Depreciation and Amortization | 555.00 | |||
GE Other Expenses | 84.00 | |||
GF Total Operating Expenses (II) | 65 756.00 | |||
GG - OPERATING RESULT (I - II) | 22 121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 121.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 923.00 | -76.00 | 2 923.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 87 877.00 | 71 040.00 | 87 877.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 679.00 | 68 871.00 | 68 679.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 198.00 | 2 169.00 | 19 198.00 | |
all companies in France
Complete and comprehensive database.
