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BALANCE SHEET (
2020-12-23)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031277 |
| Management number | 2016B04632 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 150.00 | 150 150.00 | 150 150.00 | |
044 Total Fixed Assets | 150 150.00 | 150 150.00 | 150 150.00 | |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 17 032.00 | 17 032.00 | 17 032.00 | |
096 Total Current Assets + Prepaid Expenses | 18 832.00 | 18 832.00 | 18 832.00 | |
110 Total Assets | 168 982.00 | 168 982.00 | 168 982.00 | |
120 Share or Individual Capital | 241 780.00 | |||
126 Legal Reserve | 24 178.00 | |||
134 Retained Earnings | -92 077.00 | |||
136 Profit for the Year | -11 506.00 | |||
142 Total Equity - Total I | 162 375.00 | |||
166 Suppliers and related accounts | 6 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 7.00 | |||
176 Total debts | 6 607.00 | |||
180 Liabilities Total | 168 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 187 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 436.00 | 436.00 | ||
232 Total operating income excluding VAT | 436.00 | 436.00 | ||
242 Other external expenses | 11 941.00 | 13 026.00 | 11 941.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 11 942.00 | 13 246.00 | 11 942.00 | |
270 Operating profit | -11 506.00 | -13 246.00 | -11 506.00 | |
290 Exceptional income | 660 491.00 | |||
294 Financial expenses | 80.00 | |||
300 Exceptional expenses | 155 430.00 | |||
306 Income tax's | 131 442.00 | |||
310 Profit or loss | -11 506.00 | 360 293.00 | -11 506.00 | |
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