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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : NLKTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | NLKTECH |
| Siren | 834207904 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6103 |
| Management number | 2017B11858 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 632.00 | 341.00 | 5 292.00 | 5 632.00 |
044 Total Fixed Assets | 5 632.00 | 341.00 | 5 292.00 | 5 632.00 |
068 Receivables – Trade and related accounts | 13 111.00 | 13 111.00 | 13 111.00 | |
072 Receivables – Other | 1 569.00 | 1 569.00 | 1 569.00 | |
084 Cash | 6 055.00 | 6 055.00 | 6 055.00 | |
096 Total Current Assets + Prepaid Expenses | 20 735.00 | 20 735.00 | 20 735.00 | |
110 Total Assets | 26 368.00 | 341.00 | 26 027.00 | 26 368.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 033.00 | |||
142 Total Equity - Total I | 14 533.00 | |||
172 Other debts | 11 494.00 | |||
176 Total debts | 11 494.00 | |||
180 Liabilities Total | 26 027.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 300.00 | 1 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 299.00 | 2 299.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 033.00 | 2 033.00 | ||
492 Total Fixed Assets (Increases) | 5 632.00 | 5 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 558.00 | 27 558.00 | ||
378 Amount of deductible VAT on goods and services | 3 574.00 | 3 574.00 | ||
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