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BALANCE SHEET (
2021-01-14)
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 | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/001072 |
| Management number | 2012B01688 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| 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 | 1 665.00 | 1 665.00 | |
BJ TOTAL (I) | 2 621.00 | 2 621.00 | 2 621.00 | |
BX Customers and related accounts | 24 588.00 | 24 588.00 | 24 588.00 | |
BZ Other receivables | 2 624.00 | 2 624.00 | 2 624.00 | |
CF Cash and cash equivalents | 67 581.00 | 67 581.00 | 67 581.00 | |
CH Prepaid expenses | 2 439.00 | 2 439.00 | 2 439.00 | |
CJ TOTAL (II) | 97 232.00 | 97 232.00 | 97 232.00 | |
CO Grand total (0 to V) | 99 853.00 | 2 621.00 | 97 232.00 | 99 853.00 |
| 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 | 42 473.00 | 23 276.00 | 42 473.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 168.00 | 19 198.00 | 12 168.00 | |
DL TOTAL (I) | 55 741.00 | 43 573.00 | 55 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 017.00 | 14 238.00 | 11 017.00 | |
DX Trade payables and related accounts | 5 880.00 | 5 880.00 | ||
DY Tax and social security liabilities | 5 288.00 | 12 936.00 | 5 288.00 | |
EA Other liabilities | 19 306.00 | 17 738.00 | 19 306.00 | |
EC TOTAL (IV) | 41 491.00 | 44 913.00 | 41 491.00 | |
EE Grand total (I to V) | 97 232.00 | 88 486.00 | 97 232.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 957.00 | 65 957.00 | 65 957.00 | |
FJ Net sales | 65 957.00 | 65 957.00 | 65 957.00 | |
FQ Other income | ||||
FR Total operating income (I) | 65 958.00 | |||
FW Other purchases and external expenses | 13 017.00 | |||
FX Taxes, duties, and similar payments | 726.00 | |||
FY Salaries and Wages | 27 000.00 | |||
FZ Social Security Contributions | 10 978.00 | |||
GA Operating Expenses - Depreciation and Amortization | 509.00 | |||
GE Other Expenses | 84.00 | |||
GF Total Operating Expenses (II) | 52 314.00 | |||
GG - OPERATING RESULT (I - II) | 13 644.00 | |||
GL Other interest and similar income | 200.00 | |||
GP Total financial income (V) | 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 844.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 676.00 | 2 923.00 | 1 676.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 158.00 | 87 877.00 | 66 158.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 990.00 | 68 679.00 | 53 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 168.00 | 19 198.00 | 12 168.00 | |
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