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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : NextWays
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | NextWays |
| Siren | 842798886 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 1572 |
| Management number | 2018B05012 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 960.00 | 24 960.00 | 24 960.00 | |
072 Receivables – Other | 5 786.00 | 5 786.00 | 5 786.00 | |
084 Cash | 2 223.00 | 2 223.00 | 2 223.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 33 161.00 | 33 161.00 | 33 161.00 | |
110 Total Assets | 33 161.00 | 33 161.00 | 33 161.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -10 738.00 | |||
142 Total Equity - Total I | 4 262.00 | |||
166 Suppliers and related accounts | 24 739.00 | |||
172 Other debts | 4 160.00 | |||
176 Total debts | 28 899.00 | |||
180 Liabilities Total | 33 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 170.00 | 21 170.00 | ||
232 Total operating income excluding VAT | 21 170.00 | 21 170.00 | ||
242 Other external expenses | 31 908.00 | 31 908.00 | ||
264 Total operating expenses | 31 908.00 | 31 908.00 | ||
270 Operating profit | -10 738.00 | -10 738.00 | ||
310 Profit or loss | -10 738.00 | -10 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 070.00 | 5 070.00 | ||
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