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BALANCE SHEET (
2021-07-16)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 20543 |
| Management number | 2021B00614 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 427.00 | 121.00 | 306.00 | 427.00 |
028 Tangible Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 3 677.00 | 121.00 | 3 556.00 | 3 677.00 |
068 Receivables – Trade and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 5 080.00 | 5 080.00 | 5 080.00 | |
084 Cash | 1 859.00 | 1 859.00 | 1 859.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 20 777.00 | 20 777.00 | 20 777.00 | |
110 Total Assets | 24 454.00 | 121.00 | 24 333.00 | 24 454.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -10 738.00 | |||
136 Profit for the Year | -3 552.00 | |||
142 Total Equity - Total I | 710.00 | |||
166 Suppliers and related accounts | 3 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 369.00 | |||
172 Other debts | 20 619.00 | |||
176 Total debts | 23 623.00 | |||
180 Liabilities Total | 24 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 750.00 | 21 170.00 | 3 750.00 | |
232 Total operating income excluding VAT | 3 750.00 | 21 170.00 | 3 750.00 | |
242 Other external expenses | 7 117.00 | 31 908.00 | 7 117.00 | |
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 7 238.00 | 31 908.00 | 7 238.00 | |
270 Operating profit | -3 488.00 | -10 738.00 | -3 488.00 | |
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | -3 552.00 | -10 738.00 | -3 552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 427.00 | 427.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 250.00 | 3 250.00 | ||
492 Total Fixed Assets (Increases) | 3 677.00 | 3 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 958.00 | 1 958.00 | ||
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