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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : NEXTSTEP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2014-12-31 | Simplified |
| Name | NEXTSTEP CONSULTING |
| Siren | 800458978 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8748 |
| Management number | 2014B01415 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 6 061.00 | 6 061.00 | 6 061.00 | |
080 Sellable securities | ||||
096 Total Current Assets + Prepaid Expenses | 6 061.00 | 6 061.00 | 6 061.00 | |
110 Total Assets | 6 061.00 | 6 061.00 | 6 061.00 | |
120 Share or Individual Capital | ||||
126 Legal Reserve | ||||
136 Profit for the Year | -3 994.00 | |||
142 Total Equity - Total I | -3 994.00 | |||
156 Loans and similar debts | 7 326.00 | |||
166 Suppliers and related accounts | 1 925.00 | |||
172 Other debts | 804.00 | |||
176 Total debts | 10 055.00 | |||
180 Liabilities Total | 6 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2.00 | 123 540.00 | 2.00 | |
232 Total operating income excluding VAT | 2.00 | 123 540.00 | 2.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 537.00 | 58.00 | |
242 Other external expenses | 3 646.00 | 18 407.00 | 3 646.00 | |
244 Taxes, duties and similar payments | 113.00 | |||
250 Staff compensation | 52 000.00 | |||
252 Social security contributions | 204.00 | 18 731.00 | 204.00 | |
254 Depreciation and amortization | 10 817.00 | |||
264 Total operating expenses | 3 908.00 | 100 605.00 | 3 908.00 | |
270 Operating profit | -3 906.00 | 22 935.00 | -3 906.00 | |
280 Financial income | 121.00 | |||
294 Financial expenses | 87.00 | 438.00 | 87.00 | |
300 Exceptional expenses | 68.00 | |||
306 Income tax's | 11 275.00 | |||
310 Profit or loss | -3 993.00 | 11 275.00 | -3 993.00 | |
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