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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : INEXTPAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | INEXTPAY |
| Siren | 798420170 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2590 |
| Management number | 2016B10308 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 902.00 | 6 645.00 | 23 256.00 | 29 902.00 |
040 Financial Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
044 Total Fixed Assets | 31 451.00 | 6 645.00 | 24 805.00 | 31 451.00 |
068 Receivables – Trade and related accounts | 19 745.00 | 19 745.00 | 19 745.00 | |
072 Receivables – Other | 3 697.00 | 3 697.00 | 3 697.00 | |
084 Cash | 75 334.00 | 75 334.00 | 75 334.00 | |
096 Total Current Assets + Prepaid Expenses | 98 775.00 | 98 775.00 | 98 775.00 | |
110 Total Assets | 130 226.00 | 6 645.00 | 123 581.00 | 130 226.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 152.00 | |||
134 Retained Earnings | 29 040.00 | |||
136 Profit for the Year | 22 738.00 | |||
142 Total Equity - Total I | 61 930.00 | |||
156 Loans and similar debts | 3 607.00 | |||
166 Suppliers and related accounts | 18 956.00 | |||
172 Other debts | 39 087.00 | |||
176 Total debts | 61 650.00 | |||
180 Liabilities Total | 123 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 018.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 018.00 | 11 018.00 | ||
490 Total Fixed Assets (Gross Value) | 20 433.00 | 20 433.00 | ||
492 Total Fixed Assets (Increases) | 11 018.00 | 11 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 486.00 | 71 486.00 | ||
378 Amount of deductible VAT on goods and services | 32 668.00 | 32 668.00 | ||
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