Grow your business safely with NextWays
All the information you need about NextWays to develop and secure your business in France
N
HOME >
CORPORATES
>
NextWays >
BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : NextWays
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | NextWays |
| Siren | 842798886 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16975 |
| Management number | 2021B00614 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 258.00 | 15 743.00 | 18 515.00 | 34 258.00 |
028 Tangible Assets | ||||
044 Total Fixed Assets | 34 258.00 | 15 743.00 | 18 515.00 | 34 258.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
084 Cash | 2 622.00 | 2 622.00 | 2 622.00 | |
092 Prepaid expenses | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 5 032.00 | 5 032.00 | 5 032.00 | |
110 Total Assets | 39 290.00 | 15 743.00 | 23 547.00 | 39 290.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -14 290.00 | |||
136 Profit for the Year | 1 307.00 | |||
142 Total Equity - Total I | 2 017.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 7 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 190.00 | |||
172 Other debts | 13 734.00 | |||
176 Total debts | 21 530.00 | |||
180 Liabilities Total | 23 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 800.00 | 3 750.00 | 25 800.00 | |
232 Total operating income excluding VAT | 25 800.00 | 3 750.00 | 25 800.00 | |
242 Other external expenses | 8 366.00 | 7 117.00 | 8 366.00 | |
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
254 Depreciation and amortization | 15 622.00 | 121.00 | 15 622.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 24 272.00 | 7 238.00 | 24 272.00 | |
270 Operating profit | 1 528.00 | -3 488.00 | 1 528.00 | |
294 Financial expenses | 221.00 | 65.00 | 221.00 | |
310 Profit or loss | 1 307.00 | -3 552.00 | 1 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 33 831.00 | 33 831.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 581.00 | 30 581.00 | ||
490 Total Fixed Assets (Gross Value) | 3 677.00 | 3 677.00 | ||
492 Total Fixed Assets (Increases) | 64 412.00 | 64 412.00 | ||
494 Total Fixed Assets (Decreases) | 33 831.00 | 33 831.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 060.00 | 6 060.00 | ||
378 Amount of deductible VAT on goods and services | 1 623.00 | 1 623.00 | ||
all companies in France
Complete and comprehensive database.
