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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : NKL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2020-07-07 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | NKL |
| Siren | 512137811 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8643 |
| Management number | 2009B00906 |
| Activity code | 4647Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67840 Kilstett |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 483.00 | 1 483.00 | 1 483.00 | |
040 Financial Assets | 88 000.00 | 88 000.00 | 88 000.00 | |
044 Total Fixed Assets | 89 483.00 | 1 483.00 | 88 000.00 | 89 483.00 |
068 Receivables – Trade and related accounts | 4 506.00 | 4 506.00 | 4 506.00 | |
072 Receivables – Other | 3 356.00 | 3 356.00 | 3 356.00 | |
084 Cash | 14 390.00 | 14 390.00 | 14 390.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 22 602.00 | 22 602.00 | 22 602.00 | |
110 Total Assets | 112 086.00 | 1 483.00 | 110 602.00 | 112 086.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 886.00 | |||
136 Profit for the Year | -720.00 | |||
142 Total Equity - Total I | 55 665.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 22 493.00 | |||
172 Other debts | 32 391.00 | |||
176 Total debts | 54 937.00 | |||
180 Liabilities Total | 110 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 064.00 | 15 105.00 | 58 064.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 065.00 | 15 105.00 | 58 065.00 | |
242 Other external expenses | 47 558.00 | 5 575.00 | 47 558.00 | |
244 Taxes, duties and similar payments | 443.00 | 332.00 | 443.00 | |
250 Staff compensation | 6 165.00 | 6 090.00 | 6 165.00 | |
252 Social security contributions | 4 320.00 | 3 929.00 | 4 320.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 58 486.00 | 15 928.00 | 58 486.00 | |
270 Operating profit | -420.00 | -823.00 | -420.00 | |
294 Financial expenses | 91.00 | 15.00 | 91.00 | |
300 Exceptional expenses | 208.00 | 5 038.00 | 208.00 | |
310 Profit or loss | -720.00 | -5 876.00 | -720.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 483.00 | 89 483.00 | ||
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