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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : NextStage Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | NextStage Partners |
| Siren | 809340961 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 63515 |
| Management number | 2015B01705 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 672.00 | 1 672.00 | 1 672.00 | |
CF Cash and cash equivalents | 13 064.00 | 13 064.00 | 13 064.00 | |
CJ TOTAL (II) | 14 736.00 | 14 736.00 | 14 736.00 | |
CO Grand total (0 to V) | 14 736.00 | 14 736.00 | 14 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -954.00 | -1 748.00 | -954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 651.00 | 793.00 | 651.00 | |
DL TOTAL (I) | 8 697.00 | 8 046.00 | 8 697.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | 22.00 | 22.00 | |
DX Trade payables and related accounts | 6 018.00 | 6 060.00 | 6 018.00 | |
EC TOTAL (IV) | 6 040.00 | 6 082.00 | 6 040.00 | |
EE Grand total (I to V) | 14 736.00 | 14 127.00 | 14 736.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | 6 000.00 | 6 000.00 | |
FJ Net sales | 6 000.00 | 6 000.00 | 6 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 6 002.00 | |||
FW Other purchases and external expenses | 5 274.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 5 351.00 | |||
GG - OPERATING RESULT (I - II) | 651.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 651.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 002.00 | 6 000.00 | 6 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 351.00 | 5 207.00 | 5 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 651.00 | 793.00 | 651.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 018.00 | 6 018.00 | 6 018.00 | |
VB VAT | 1 672.00 | 1 672.00 | 1 672.00 | |
VG Loans with a maturity of up to one year at origin | 22.00 | 22.00 | 22.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 672.00 | 1 672.00 | 1 672.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 040.00 | 6 040.00 | 6 040.00 | |
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