Grow your business safely with N K SERVICES
All the information you need about N K SERVICES to develop and secure your business in France
N
HOME >
CORPORATES
>
N K SERVICES >
BALANCE SHEET (
2018-09-25)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36056 |
| Management number | 2015B06863 |
| Activity code | 4399B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| 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 | 3 062.00 | 3 062.00 | 3 062.00 | |
068 Receivables – Trade and related accounts | 16 108.00 | 16 108.00 | 16 108.00 | |
072 Receivables – Other | 12 760.00 | 12 760.00 | 12 760.00 | |
084 Cash | 46 788.00 | 46 788.00 | 46 788.00 | |
096 Total Current Assets + Prepaid Expenses | 78 718.00 | 78 718.00 | 78 718.00 | |
110 Total Assets | 78 718.00 | 78 718.00 | 78 718.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -6 245.00 | |||
136 Profit for the Year | -8 756.00 | |||
142 Total Equity - Total I | -13 501.00 | |||
166 Suppliers and related accounts | 32 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 068.00 | |||
172 Other debts | 59 562.00 | |||
176 Total debts | 92 219.00 | |||
180 Liabilities Total | 78 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 387.00 | 111 181.00 | 251 387.00 | |
230 Other income | 830.00 | |||
232 Total operating income excluding VAT | 251 387.00 | 112 011.00 | 251 387.00 | |
238 Purchases of raw materials and other supplies (including royalties | 573.00 | 573.00 | ||
242 Other external expenses | 163 495.00 | 71 421.00 | 163 495.00 | |
244 Taxes, duties and similar payments | 1 093.00 | 756.00 | 1 093.00 | |
250 Staff compensation | 63 420.00 | 31 664.00 | 63 420.00 | |
252 Social security contributions | 31 562.00 | 14 415.00 | 31 562.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 260 143.00 | 118 256.00 | 260 143.00 | |
270 Operating profit | -8 756.00 | -6 245.00 | -8 756.00 | |
310 Profit or loss | -8 756.00 | -6 245.00 | -8 756.00 | |
all companies in France
Complete and comprehensive database.
