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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : NAKO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-04-18 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | NAKO CONSEIL |
| Siren | 490907425 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26268 |
| Management number | 2006B13514 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 694.00 | 694.00 | 694.00 | |
BJ TOTAL (I) | 694.00 | 694.00 | 694.00 | |
BX Customers and related accounts | 41 553.00 | 41 553.00 | 41 553.00 | |
BZ Other receivables | 152.00 | 152.00 | 152.00 | |
CF Cash and cash equivalents | 131 112.00 | 131 112.00 | 131 112.00 | |
CJ TOTAL (II) | 172 817.00 | 172 817.00 | 172 817.00 | |
CO Grand total (0 to V) | 173 511.00 | 694.00 | 172 817.00 | 173 511.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 151 200.00 | 151 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 102.00 | 6 102.00 | ||
DL TOTAL (I) | 162 802.00 | 162 802.00 | ||
DY Tax and social security liabilities | 9 795.00 | 9 795.00 | ||
EA Other liabilities | 220.00 | 220.00 | ||
EC TOTAL (IV) | 10 015.00 | 10 015.00 | ||
EE Grand total (I to V) | 172 817.00 | 172 817.00 | ||
EG Accrued income and payables due within one year | 10 235.00 | 10 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 193 523.00 | 193 523.00 | 193 523.00 | |
FJ Net sales | 193 523.00 | 193 523.00 | 193 523.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 193 523.00 | |||
FW Other purchases and external expenses | 38 980.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
FY Salaries and Wages | 91 500.00 | |||
FZ Social Security Contributions | 55 414.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 186 344.00 | |||
GG - OPERATING RESULT (I - II) | 7 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 077.00 | 1 077.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 193 523.00 | 193 523.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 187 421.00 | 187 421.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 102.00 | 6 102.00 | ||
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