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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : NEXTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | NEXTING |
| Siren | 792883100 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/006477 |
| Management number | 2013B00362 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28350 SAINT-LUBIN-DES-JONCHERETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 190.00 | 190.00 | 190.00 | |
110 Total Assets | 190.00 | 190.00 | 190.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 453.00 | |||
136 Profit for the Year | -6 362.00 | |||
142 Total Equity - Total I | -2 908.00 | |||
172 Other debts | 3 098.00 | |||
176 Total debts | 3 098.00 | |||
180 Liabilities Total | 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 750.00 | 43 750.00 | ||
232 Total operating income excluding VAT | 43 750.00 | 43 750.00 | ||
242 Other external expenses | 6 303.00 | 1 927.00 | 6 303.00 | |
250 Staff compensation | 43 250.00 | 13 350.00 | 43 250.00 | |
252 Social security contributions | 1 500.00 | 1 557.00 | 1 500.00 | |
264 Total operating expenses | 51 053.00 | 16 834.00 | 51 053.00 | |
270 Operating profit | -7 302.00 | -16 834.00 | -7 302.00 | |
290 Exceptional income | 1 528.00 | 1 528.00 | ||
300 Exceptional expenses | 587.00 | 587.00 | ||
310 Profit or loss | -6 361.00 | -16 834.00 | -6 361.00 | |
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