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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : NEXT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | NEXT DEVELOPPEMENT |
| Siren | 843352014 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/035514 |
| Management number | 2018B06920 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 603.00 | 344.00 | 1 259.00 | 1 603.00 |
040 Financial Assets | 51 000.00 | 51 000.00 | 51 000.00 | |
044 Total Fixed Assets | 52 603.00 | 344.00 | 52 259.00 | 52 603.00 |
068 Receivables – Trade and related accounts | 9 120.00 | 9 120.00 | 9 120.00 | |
072 Receivables – Other | 6 129.00 | 6 129.00 | 6 129.00 | |
084 Cash | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 16 090.00 | 16 090.00 | 16 090.00 | |
110 Total Assets | 68 693.00 | 344.00 | 68 349.00 | 68 693.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 171.00 | |||
142 Total Equity - Total I | 2 171.00 | |||
156 Loans and similar debts | 39 438.00 | |||
166 Suppliers and related accounts | 12 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 13 919.00 | |||
176 Total debts | 66 178.00 | |||
180 Liabilities Total | 68 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 600.00 | 86 600.00 | ||
230 Other income | 2 241.00 | 2 241.00 | ||
232 Total operating income excluding VAT | 88 841.00 | 88 841.00 | ||
242 Other external expenses | 14 595.00 | 14 595.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
250 Staff compensation | 51 435.00 | 51 435.00 | ||
252 Social security contributions | 19 531.00 | 19 531.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 86 814.00 | 86 814.00 | ||
270 Operating profit | 2 027.00 | 2 027.00 | ||
294 Financial expenses | 651.00 | 651.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 1 171.00 | 1 171.00 | ||
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