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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : NKL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | NKL |
| Siren | 512137811 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7096 |
| Management number | 2009B00906 |
| Activity code | 4647Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67840 Kilstett |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 483.00 | 1 483.00 | 1 483.00 | |
040 Financial Assets | 88 000.00 | 88 000.00 | 88 000.00 | |
044 Total Fixed Assets | 89 483.00 | 1 483.00 | 88 000.00 | 89 483.00 |
050 Raw materials, supplies, in progress | 3 297.00 | 3 297.00 | 3 297.00 | |
072 Receivables – Other | 2 792.00 | 2 792.00 | 2 792.00 | |
084 Cash | 16 450.00 | 16 450.00 | 16 450.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 22 883.00 | 22 883.00 | 22 883.00 | |
110 Total Assets | 112 366.00 | 1 483.00 | 110 883.00 | 112 366.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 116.00 | |||
136 Profit for the Year | 20 647.00 | |||
142 Total Equity - Total I | 62 263.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 16 178.00 | |||
172 Other debts | 32 416.00 | |||
176 Total debts | 48 619.00 | |||
180 Liabilities Total | 110 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 077.00 | 25 212.00 | 66 077.00 | |
230 Other income | 3 027.00 | 3 027.00 | ||
232 Total operating income excluding VAT | 69 104.00 | 25 213.00 | 69 104.00 | |
242 Other external expenses | 31 670.00 | 17 236.00 | 31 670.00 | |
244 Taxes, duties and similar payments | 480.00 | 529.00 | 480.00 | |
250 Staff compensation | 11 816.00 | 17 490.00 | 11 816.00 | |
252 Social security contributions | 3 476.00 | 3 823.00 | 3 476.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 47 444.00 | 39 082.00 | 47 444.00 | |
270 Operating profit | 21 660.00 | -13 868.00 | 21 660.00 | |
294 Financial expenses | 133.00 | 42.00 | 133.00 | |
306 Income tax's | 879.00 | 879.00 | ||
310 Profit or loss | 20 647.00 | -13 911.00 | 20 647.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 88 000.00 | 88 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 483.00 | 1 483.00 | ||
492 Total Fixed Assets (Increases) | 88 000.00 | 88 000.00 | ||
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