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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : N K SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | N K SERVICES |
| Siren | 813416021 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1006 |
| Management number | 2015B06863 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 051.00 | 1 051.00 | 1 051.00 | |
068 Receivables – Trade and related accounts | 9 850.00 | 9 850.00 | 9 850.00 | |
072 Receivables – Other | 5 671.00 | 5 671.00 | 5 671.00 | |
084 Cash | 15 566.00 | 15 566.00 | 15 566.00 | |
096 Total Current Assets + Prepaid Expenses | 32 139.00 | 32 139.00 | 32 139.00 | |
110 Total Assets | 32 139.00 | 32 139.00 | 32 139.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -6 245.00 | |||
142 Total Equity - Total I | -4 745.00 | |||
166 Suppliers and related accounts | 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 639.00 | |||
172 Other debts | 35 913.00 | |||
176 Total debts | 36 884.00 | |||
180 Liabilities Total | 32 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 181.00 | 111 181.00 | ||
230 Other income | 830.00 | 830.00 | ||
232 Total operating income excluding VAT | 112 011.00 | 112 011.00 | ||
242 Other external expenses | 71 421.00 | 71 421.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
250 Staff compensation | 31 664.00 | 31 664.00 | ||
252 Social security contributions | 14 415.00 | 14 415.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 118 256.00 | 118 256.00 | ||
270 Operating profit | -6 245.00 | -6 245.00 | ||
310 Profit or loss | -6 245.00 | -6 245.00 | ||
374 Amount of VAT collected | 22 733.00 | 22 733.00 | ||
378 Amount of deductible VAT on goods and services | 10 999.00 | 10 999.00 | ||
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