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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : NXTBODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| Name | NXTBODY |
| Siren | 880663570 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60937 |
| Management number | 2020B00449 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 530.00 | 2 672.00 | 9 858.00 | 12 530.00 |
044 Total Fixed Assets | 12 530.00 | 2 672.00 | 9 858.00 | 12 530.00 |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 3 463.00 | 3 463.00 | 3 463.00 | |
096 Total Current Assets + Prepaid Expenses | 3 922.00 | 3 922.00 | 3 922.00 | |
110 Total Assets | 16 452.00 | 2 672.00 | 13 780.00 | 16 452.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 999.00 | |||
136 Profit for the Year | -344.00 | |||
142 Total Equity - Total I | 4 657.00 | |||
172 Other debts | 9 123.00 | |||
176 Total debts | 9 123.00 | |||
180 Liabilities Total | 13 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 456.00 | 456.00 | ||
254 Depreciation and amortization | 2 672.00 | 2 672.00 | ||
264 Total operating expenses | 3 128.00 | 3 128.00 | ||
270 Operating profit | -3 128.00 | -3 128.00 | ||
290 Exceptional income | 2 784.00 | 2 784.00 | ||
310 Profit or loss | -344.00 | -344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 530.00 | 12 530.00 | ||
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