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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : NEXTON CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| 2021-05-28 | Public | 2020-06-30 | Simplified |
| 2020-08-12 | Public | 2019-06-30 | Simplified |
| 2018-11-16 | Public | 2018-06-30 | Simplified |
| 2018-01-05 | Public | 2017-06-30 | Simplified |
| Name | NEXTON CORP |
| Siren | 823650866 |
| Closing | 2020-06-30 |
| Registry code | 4001 |
| Registration number | 2277 |
| Management number | 2016B00660 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 404 133.00 | 404 133.00 | 404 133.00 | |
044 Total Fixed Assets | 404 133.00 | 404 133.00 | 404 133.00 | |
084 Cash | 57 549.00 | 57 549.00 | 57 549.00 | |
096 Total Current Assets + Prepaid Expenses | 57 549.00 | 57 549.00 | 57 549.00 | |
110 Total Assets | 461 683.00 | 461 683.00 | 461 683.00 | |
120 Share or Individual Capital | 251 000.00 | |||
134 Retained Earnings | -6 969.00 | |||
136 Profit for the Year | 92 579.00 | |||
142 Total Equity - Total I | 336 609.00 | |||
156 Loans and similar debts | 119 700.00 | |||
172 Other debts | 5 374.00 | |||
176 Total debts | 125 074.00 | |||
180 Liabilities Total | 461 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 755.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 76 755.00 | |||
195 Of which payables due in more than one year | 6 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 376.00 | 3 376.00 | ||
264 Total operating expenses | 3 376.00 | 3 376.00 | ||
270 Operating profit | -3 376.00 | -3 376.00 | ||
280 Financial income | 95 955.00 | 95 955.00 | ||
310 Profit or loss | 92 579.00 | 92 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 76 756.00 | 76 756.00 | ||
490 Total Fixed Assets (Gross Value) | 327 378.00 | 327 378.00 | ||
492 Total Fixed Assets (Increases) | 76 756.00 | 76 756.00 | ||
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