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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : Next2nd
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| Name | Next2nd |
| Siren | 822393005 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/000654 |
| Management number | 2016B00252 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 LA TOUR-DU-CRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | -13 300.00 | -13 300.00 | -13 300.00 | |
BJ TOTAL (I) | -13 300.00 | -13 300.00 | -13 300.00 | |
BZ Other receivables | 1 703.00 | 1 703.00 | 1 703.00 | |
CF Cash and cash equivalents | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 1 824.00 | 1 824.00 | 1 824.00 | |
CO Grand total (0 to V) | -11 475.00 | -11 475.00 | -11 475.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -40 452.00 | -35 162.00 | -40 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 802.00 | -5 290.00 | -2 802.00 | |
DL TOTAL (I) | -43 254.00 | -40 452.00 | -43 254.00 | |
EA Other liabilities | 31 779.00 | 28 984.00 | 31 779.00 | |
EC TOTAL (IV) | 31 779.00 | 28 984.00 | 31 779.00 | |
EE Grand total (I to V) | -11 475.00 | -11 467.00 | -11 475.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 10.00 | |||
FW Other purchases and external expenses | 747.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 1 228.00 | |||
GE Other Expenses | 90.00 | |||
GF Total Operating Expenses (II) | 2 066.00 | |||
GG - OPERATING RESULT (I - II) | -2 056.00 | |||
GR Interest and similar expenses | 45.00 | |||
GU Total financial expenses (VI) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 700.00 | 700.00 | ||
HH Total exceptional expenses (VIII) | 700.00 | 700.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -700.00 | -700.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10.00 | 10.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 812.00 | 5 290.00 | 2 812.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 802.00 | -5 290.00 | -2 802.00 | |
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