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THE LIST OF BALANCE SHEET : NextHome Toulouse

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-06 Public 2021-12-31 Simplified
2021-08-26 Public 2020-12-31 Complete
NameNextHome Toulouse
Siren880873328
Closing2020-12-31
Registry code 3102
Registration number B2021/027966
Management number2020B00373
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-08-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31200 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 240.00
BJ TOTAL (I) 240.00
BZ Other receivables 127.00
CF Cash and cash equivalents 6 014.00
CJ TOTAL (II) 6 142.00
CO Grand total (0 to V) 6 382.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 768.00 768.00
DL TOTAL (I) 1 768.00 1 768.00
DV Miscellaneous Loans and Financial Debts (4) 2 900.00 2 900.00
DX Trade payables and related accounts 904.00 904.00
DY Tax and social security liabilities 808.00 808.00
EC TOTAL (IV) 4 613.00 4 613.00
EE Grand total (I to V) 6 382.00 6 382.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 8 333.00
FJ Net sales 8 333.00
FR Total operating income (I) 8 333.00
FW Other purchases and external expenses 7 564.00
GF Total Operating Expenses (II) 7 564.00
GG - OPERATING RESULT (I - II) 768.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 768.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 8 333.00 8 333.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 564.00 7 564.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 768.00 768.00

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