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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : NEXTGEN SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| Name | NEXTGEN SOLUTIONS |
| Siren | 831579602 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 8502 |
| Management number | 2017B00738 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 Pfastatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 749 131.00 | 1 749 131.00 | 1 749 131.00 | |
044 Total Fixed Assets | 1 749 131.00 | 1 749 131.00 | 1 749 131.00 | |
072 Receivables – Other | 3 226.00 | 3 226.00 | 3 226.00 | |
084 Cash | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 3 550.00 | 3 550.00 | 3 550.00 | |
110 Total Assets | 1 752 681.00 | 1 752 681.00 | 1 752 681.00 | |
120 Share or Individual Capital | 430 000.00 | |||
126 Legal Reserve | 45 000.00 | |||
134 Retained Earnings | 490 328.00 | |||
136 Profit for the Year | 224 437.00 | |||
142 Total Equity - Total I | 1 189 764.00 | |||
156 Loans and similar debts | 555 861.00 | |||
166 Suppliers and related accounts | 7 056.00 | |||
176 Total debts | 562 917.00 | |||
180 Liabilities Total | 1 752 681.00 | |||
195 Of which payables due in more than one year | 366 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 660.00 | 8 444.00 | 8 660.00 | |
264 Total operating expenses | 8 660.00 | 8 444.00 | 8 660.00 | |
270 Operating profit | -8 660.00 | -8 444.00 | -8 660.00 | |
280 Financial income | 240 000.00 | 200 000.00 | 240 000.00 | |
294 Financial expenses | 6 903.00 | 8 742.00 | 6 903.00 | |
310 Profit or loss | 224 437.00 | 182 814.00 | 224 437.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 749 131.00 | 1 749 131.00 | ||
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