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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : NEXT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| Name | NEXT INVEST |
| Siren | 482556974 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 15862 |
| Management number | 2009B01268 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 336.00 | 1 292.00 | 16 044.00 | 17 336.00 |
044 Total Fixed Assets | 17 336.00 | 1 292.00 | 16 044.00 | 17 336.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 3 320.00 | 3 320.00 | 3 320.00 | |
110 Total Assets | 20 656.00 | 1 292.00 | 19 364.00 | 20 656.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -20 560.00 | |||
136 Profit for the Year | -40 047.00 | |||
142 Total Equity - Total I | -49 607.00 | |||
166 Suppliers and related accounts | 11 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 562.00 | |||
172 Other debts | 57 535.00 | |||
176 Total debts | 68 971.00 | |||
180 Liabilities Total | 19 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 578.00 | 2 104.00 | 5 578.00 | |
232 Total operating income excluding VAT | 5 578.00 | 2 104.00 | 5 578.00 | |
242 Other external expenses | 17 266.00 | 7 607.00 | 17 266.00 | |
244 Taxes, duties and similar payments | 431.00 | 610.00 | 431.00 | |
250 Staff compensation | 23 870.00 | 1 407.00 | 23 870.00 | |
252 Social security contributions | 2 670.00 | 671.00 | 2 670.00 | |
254 Depreciation and amortization | 1 292.00 | 1 292.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 45 536.00 | 10 294.00 | 45 536.00 | |
270 Operating profit | -39 959.00 | -8 191.00 | -39 959.00 | |
294 Financial expenses | 89.00 | 89.00 | ||
300 Exceptional expenses | 144.00 | |||
310 Profit or loss | -40 047.00 | -8 335.00 | -40 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 336.00 | 17 336.00 | ||
492 Total Fixed Assets (Increases) | 17 336.00 | 17 336.00 | ||
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