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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : NEXGEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Simplified |
| Name | NEXGEN CONSULTING |
| Siren | 820372225 |
| Closing | 2020-09-30 |
| Registry code | 6851 |
| Registration number | 7500 |
| Management number | 2016B00433 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68340 Riquewihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 189.00 | 1 189.00 | 1 189.00 | |
040 Financial Assets | 96 105.00 | 96 105.00 | 96 105.00 | |
044 Total Fixed Assets | 97 294.00 | 1 189.00 | 96 105.00 | 97 294.00 |
068 Receivables – Trade and related accounts | 17 615.00 | 17 615.00 | 17 615.00 | |
072 Receivables – Other | 6 732.00 | 6 732.00 | 6 732.00 | |
084 Cash | 50 885.00 | 50 885.00 | 50 885.00 | |
096 Total Current Assets + Prepaid Expenses | 75 232.00 | 75 232.00 | 75 232.00 | |
110 Total Assets | 172 526.00 | 1 189.00 | 171 337.00 | 172 526.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 61 429.00 | |||
136 Profit for the Year | 23 721.00 | |||
142 Total Equity - Total I | 90 650.00 | |||
156 Loans and similar debts | 47 428.00 | |||
166 Suppliers and related accounts | 11 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 793.00 | |||
172 Other debts | 21 265.00 | |||
176 Total debts | 80 687.00 | |||
180 Liabilities Total | 171 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 638.00 | 30 860.00 | 51 638.00 | |
232 Total operating income excluding VAT | 51 638.00 | 30 860.00 | 51 638.00 | |
242 Other external expenses | 4 144.00 | 5 035.00 | 4 144.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 446.00 | 382.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 8 492.00 | 3 225.00 | 8 492.00 | |
254 Depreciation and amortization | 347.00 | 397.00 | 347.00 | |
264 Total operating expenses | 23 365.00 | 9 103.00 | 23 365.00 | |
270 Operating profit | 28 273.00 | 21 757.00 | 28 273.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 2.00 | 146.00 | 2.00 | |
294 Financial expenses | 368.00 | 368.00 | ||
300 Exceptional expenses | 1.00 | 2.00 | 1.00 | |
306 Income tax's | 4 186.00 | 3 285.00 | 4 186.00 | |
310 Profit or loss | 23 721.00 | 18 617.00 | 23 721.00 | |
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