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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : NIKKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-06-30 | Simplified |
| 2021-04-28 | Public | 2019-06-30 | Simplified |
| 2020-02-14 | Public | 2018-06-30 | Simplified |
| 2018-11-16 | Public | 2017-06-30 | Simplified |
| Name | NIKKO |
| Siren | 812828903 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 26328 |
| Management number | 2015B06087 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 286 931.00 | 286 931.00 | 286 931.00 | |
096 Total Current Assets + Prepaid Expenses | 301 931.00 | 301 931.00 | 301 931.00 | |
110 Total Assets | 301 931.00 | 301 931.00 | 301 931.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 337.00 | |||
136 Profit for the Year | 32 662.00 | |||
142 Total Equity - Total I | 19 326.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264 269.00 | |||
172 Other debts | 280 205.00 | |||
176 Total debts | 282 605.00 | |||
180 Liabilities Total | 301 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 305 000.00 | 305 000.00 | ||
210 Sales of goods - France | 305 000.00 | 305 000.00 | ||
232 Total operating income excluding VAT | 305 000.00 | 305 000.00 | ||
234 Purchases of goods (including customs duties) | 1 582.00 | 1 582.00 | ||
236 Inventory change (goods) | 242 245.00 | 242 245.00 | ||
242 Other external expenses | 8 573.00 | 8 573.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 15 340.00 | 15 340.00 | ||
252 Social security contributions | 1 519.00 | 1 519.00 | ||
264 Total operating expenses | 270 018.00 | 270 018.00 | ||
270 Operating profit | 34 982.00 | 34 982.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
306 Income tax's | 2 324.00 | 2 324.00 | ||
310 Profit or loss | 32 662.00 | 32 662.00 | ||
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