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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : NKN ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | NKN ARCHITECTURE |
| Siren | 808649644 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2656 |
| Management number | 2015B00208 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 541.00 | 1 220.00 | 3 321.00 | 4 541.00 |
044 Total Fixed Assets | 4 541.00 | 1 220.00 | 3 321.00 | 4 541.00 |
064 Advances and down payments on orders | 136.00 | 136.00 | 136.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 8 356.00 | 8 356.00 | 8 356.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 8 724.00 | 8 724.00 | 8 724.00 | |
110 Total Assets | 13 266.00 | 1 220.00 | 12 046.00 | 13 266.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 8 630.00 | |||
136 Profit for the Year | -18 222.00 | |||
142 Total Equity - Total I | -6 592.00 | |||
166 Suppliers and related accounts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 184.00 | |||
172 Other debts | 18 382.00 | |||
176 Total debts | 18 637.00 | |||
180 Liabilities Total | 12 046.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 752.00 | 2 752.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 789.00 | 1 789.00 | ||
490 Total Fixed Assets (Gross Value) | 4 541.00 | 4 541.00 | ||
492 Total Fixed Assets (Increases) | 4 541.00 | 4 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 044.00 | 1 044.00 | ||
378 Amount of deductible VAT on goods and services | 594.00 | 594.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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