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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : NOKITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2022-05-31 | Simplified |
| 2021-08-04 | Public | 2021-05-31 | Simplified |
| 2020-09-30 | Public | 2020-05-31 | Simplified |
| 2019-08-12 | Public | 2019-05-31 | Complete |
| 2018-07-17 | Public | 2018-05-31 | Complete |
| 2017-08-09 | Public | 2017-05-31 | Complete |
| Name | NOKITE |
| Siren | 829265859 |
| Closing | 2017-05-31 |
| Registry code | 7501 |
| Registration number | 75815 |
| Management number | 2017B10244 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 500 000.00 | 5 500 000.00 | 5 500 000.00 | |
CF Cash and cash equivalents | 319 000.00 | 319 000.00 | 319 000.00 | |
CJ TOTAL (II) | 319 000.00 | 319 000.00 | 319 000.00 | |
CO Grand total (0 to V) | 5 819 000.00 | 5 819 000.00 | 5 819 000.00 | |
CU Other investments | 5 500 000.00 | 5 500 000.00 | 5 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500 000.00 | 5 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 311 479.00 | 311 479.00 | ||
DL TOTAL (I) | 5 811 479.00 | 5 811 479.00 | ||
DX Trade payables and related accounts | 4 424.00 | 4 424.00 | ||
DY Tax and social security liabilities | 3 096.00 | 3 096.00 | ||
EC TOTAL (IV) | 7 520.00 | 7 520.00 | ||
EE Grand total (I to V) | 5 819 000.00 | 5 819 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 424.00 | |||
GF Total Operating Expenses (II) | 4 424.00 | |||
GG - OPERATING RESULT (I - II) | -4 424.00 | |||
GJ Financial income from other securities and fixed asset receivables | 319 000.00 | |||
GP Total financial income (V) | 319 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 319 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 314 575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 096.00 | 3 096.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 319 000.00 | 319 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 520.00 | 7 520.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 311 479.00 | 311 479.00 | ||
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