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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : next2020
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-02 | Public | 2015-12-31 | Simplified |
| Name | next2020 |
| Siren | 803974187 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 33 |
| Management number | 2014B02790 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 210 000.00 | 210 000.00 | 210 000.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 210 443.00 | 210 443.00 | 210 443.00 | |
110 Total Assets | 220 443.00 | 220 443.00 | 220 443.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -557.00 | |||
136 Profit for the Year | -557.00 | |||
142 Total Equity - Total I | 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220 000.00 | |||
172 Other debts | 220 000.00 | |||
176 Total debts | 220 000.00 | |||
180 Liabilities Total | 220 443.00 | |||
195 Of which payables due in more than one year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 365.00 | 365.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 557.00 | 557.00 | ||
270 Operating profit | -557.00 | -557.00 | ||
310 Profit or loss | -557.00 | -557.00 | ||
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