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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : NXTBODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| Name | NXTBODY |
| Siren | 880663570 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62170 |
| Management number | 2020B00449 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 313.00 | 2 784.00 | 12 530.00 | 15 313.00 |
044 Total Fixed Assets | 15 313.00 | 2 784.00 | 12 530.00 | 15 313.00 |
072 Receivables – Other | 3 851.00 | 3 851.00 | 3 851.00 | |
084 Cash | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 4 178.00 | 4 178.00 | 4 178.00 | |
110 Total Assets | 19 491.00 | 2 784.00 | 16 708.00 | 19 491.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 999.00 | |||
142 Total Equity - Total I | 5 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 479.00 | |||
172 Other debts | 11 707.00 | |||
176 Total debts | 11 707.00 | |||
180 Liabilities Total | 16 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 014.00 | 5 014.00 | ||
254 Depreciation and amortization | 2 784.00 | 2 784.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 7 871.00 | 7 871.00 | ||
270 Operating profit | -7 871.00 | -7 871.00 | ||
290 Exceptional income | 2 872.00 | 2 872.00 | ||
310 Profit or loss | -4 999.00 | -4 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 598.00 | 14 598.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 15 313.00 | 15 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 560.00 | 560.00 | ||
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