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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : NEXXT CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | NEXXT CLUB |
| Siren | 793592007 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 525 |
| Management number | 2013B00405 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 192 784.00 | 38 250.00 | 154 534.00 | 192 784.00 |
CF Cash and cash equivalents | 262.00 | 262.00 | 262.00 | |
CJ TOTAL (II) | 193 046.00 | 38 250.00 | 154 796.00 | 193 046.00 |
CO Grand total (0 to V) | 193 046.00 | 38 250.00 | 154 796.00 | 193 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 106 000.00 | 106 000.00 | 106 000.00 | |
DH Retained earnings | 6 470.00 | 46 078.00 | 6 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 226.00 | -39 608.00 | -1 226.00 | |
DL TOTAL (I) | 122 244.00 | 123 470.00 | 122 244.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 31 075.00 | 31 075.00 | 31 075.00 | |
DX Trade payables and related accounts | 1 477.00 | 1 404.00 | 1 477.00 | |
EC TOTAL (IV) | 32 552.00 | 32 504.00 | 32 552.00 | |
EE Grand total (I to V) | 154 796.00 | 155 974.00 | 154 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 12.00 | |||
FW Other purchases and external expenses | 1 238.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 1 238.00 | |||
GG - OPERATING RESULT (I - II) | -1 226.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 807.00 | |||
HH Total exceptional expenses (VIII) | 1 807.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 807.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12.00 | 2 019.00 | 12.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 238.00 | 41 627.00 | 1 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 226.00 | -39 608.00 | -1 226.00 | |
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