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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : Nextptal Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-03-31 | Simplified |
| 2020-07-30 | Public | 2020-03-31 | Simplified |
| Name | Nextptal Consulting |
| Siren | 844449660 |
| Closing | 2021-03-31 |
| Registry code | 9301 |
| Registration number | 28337 |
| Management number | 2018B12077 |
| Activity code | 6202A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27 038.00 | 27 038.00 | 27 038.00 | |
084 Cash | 98 482.00 | 98 482.00 | 98 482.00 | |
096 Total Current Assets + Prepaid Expenses | 125 520.00 | 125 520.00 | 125 520.00 | |
110 Total Assets | 125 520.00 | 125 520.00 | 125 520.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 9 917.00 | |||
136 Profit for the Year | 13 175.00 | |||
142 Total Equity - Total I | 25 092.00 | |||
172 Other debts | 100 238.00 | |||
176 Total debts | 100 238.00 | |||
180 Liabilities Total | 125 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 400.00 | 76 230.00 | 114 400.00 | |
232 Total operating income excluding VAT | 114 400.00 | 76 230.00 | 114 400.00 | |
242 Other external expenses | 6 741.00 | 8 235.00 | 6 741.00 | |
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 60 000.00 | 40 000.00 | 60 000.00 | |
252 Social security contributions | 31 200.00 | 16 006.00 | 31 200.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 677.00 | 64 241.00 | 98 677.00 | |
270 Operating profit | 15 723.00 | 11 989.00 | 15 723.00 | |
300 Exceptional expenses | 323.00 | |||
306 Income tax's | 2 548.00 | 1 750.00 | 2 548.00 | |
310 Profit or loss | 13 175.00 | 9 916.00 | 13 175.00 | |
316 Non-deductible compensation and personal benefits | 1 262.00 | 1 262.00 | ||
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