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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : NAKALI DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | NAKALI DRIVE |
| Siren | 834248049 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38523 |
| Management number | 2017B11906 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 060.00 | 14 060.00 | 14 060.00 | |
080 Sellable securities | 207.00 | 207.00 | 207.00 | |
084 Cash | 11 865.00 | 11 865.00 | 11 865.00 | |
096 Total Current Assets + Prepaid Expenses | 26 132.00 | 26 132.00 | 26 132.00 | |
110 Total Assets | 26 132.00 | 26 132.00 | 26 132.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 174.00 | |||
142 Total Equity - Total I | 24 174.00 | |||
156 Loans and similar debts | 981.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 137.00 | |||
176 Total debts | 1 958.00 | |||
180 Liabilities Total | 26 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 722.00 | 55 722.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 723.00 | 55 723.00 | ||
242 Other external expenses | 32 339.00 | 32 339.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
24B (including equipment leasing) | 9 632.00 | 9 632.00 | ||
264 Total operating expenses | 32 475.00 | 32 475.00 | ||
270 Operating profit | 23 248.00 | 23 248.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | 23 174.00 | 23 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 072.00 | 2 072.00 | ||
378 Amount of deductible VAT on goods and services | 1 935.00 | 1 935.00 | ||
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