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BALANCE SHEET (
2022-11-14)
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 | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 7466 |
| Management number | 2013B00405 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| 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 | 183 256.00 | 54 444.00 | 128 812.00 | 183 256.00 |
CF Cash and cash equivalents | 8 528.00 | 8 528.00 | 8 528.00 | |
CJ TOTAL (II) | 191 784.00 | 54 444.00 | 137 340.00 | 191 784.00 |
CO Grand total (0 to V) | 191 784.00 | 54 444.00 | 137 340.00 | 191 784.00 |
| 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 | 5 244.00 | 6 470.00 | 5 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 419.00 | -1 226.00 | -17 419.00 | |
DL TOTAL (I) | 104 825.00 | 122 244.00 | 104 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 075.00 | 31 075.00 | 31 075.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 477.00 | 1 440.00 | |
EC TOTAL (IV) | 32 515.00 | 32 552.00 | 32 515.00 | |
EE Grand total (I to V) | 137 340.00 | 154 796.00 | 137 340.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 225.00 | |||
GC Operating Expenses - Current Assets: Provisions | 16 194.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 420.00 | |||
GG - OPERATING RESULT (I - II) | -17 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 12.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 420.00 | 1 238.00 | 17 420.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 419.00 | -1 226.00 | -17 419.00 | |
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