Grow your business safely with NOKITE
All the information you need about NOKITE to develop and secure your business in France
N
HOME >
CORPORATES
>
NOKITE >
BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : NOKITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2022-05-31 | Simplified |
| 2021-08-04 | Public | 2021-05-31 | Simplified |
| 2020-09-30 | Public | 2020-05-31 | Simplified |
| 2019-08-12 | Public | 2019-05-31 | Complete |
| 2018-07-17 | Public | 2018-05-31 | Complete |
| 2017-08-09 | Public | 2017-05-31 | Complete |
| Name | NOKITE |
| Siren | 829265859 |
| Closing | 2020-05-31 |
| Registry code | 7501 |
| Registration number | 75609 |
| Management number | 2017B10244 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 121 952.00 | 6 121 952.00 | 6 121 952.00 | |
044 Total Fixed Assets | 6 121 952.00 | 6 121 952.00 | 6 121 952.00 | |
072 Receivables – Other | 217 736.00 | 217 736.00 | 217 736.00 | |
084 Cash | 393 374.00 | 393 374.00 | 393 374.00 | |
096 Total Current Assets + Prepaid Expenses | 611 110.00 | 611 110.00 | 611 110.00 | |
110 Total Assets | 6 733 062.00 | 6 733 062.00 | 6 733 062.00 | |
120 Share or Individual Capital | 5 500 000.00 | |||
126 Legal Reserve | 62 287.00 | |||
134 Retained Earnings | 297 956.00 | |||
136 Profit for the Year | 609 559.00 | |||
142 Total Equity - Total I | 6 469 803.00 | |||
166 Suppliers and related accounts | 4 870.00 | |||
172 Other debts | 258 389.00 | |||
176 Total debts | 263 259.00 | |||
180 Liabilities Total | 6 733 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 427.00 | 5 274.00 | 8 427.00 | |
244 Taxes, duties and similar payments | 238.00 | 118.00 | 238.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 8 666.00 | 5 394.00 | 8 666.00 | |
270 Operating profit | -8 665.00 | -5 394.00 | -8 665.00 | |
280 Financial income | 621 852.00 | 474 400.00 | 621 852.00 | |
306 Income tax's | 3 628.00 | 2 749.00 | 3 628.00 | |
310 Profit or loss | 609 559.00 | 466 257.00 | 609 559.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 621 902.00 | 621 902.00 | ||
484 DECREASES Financial Assets | 274 400.00 | 274 400.00 | ||
490 Total Fixed Assets (Gross Value) | 5 774 450.00 | 5 774 450.00 | ||
492 Total Fixed Assets (Increases) | 621 902.00 | 621 902.00 | ||
494 Total Fixed Assets (Decreases) | 274 400.00 | 274 400.00 | ||
all companies in France
Complete and comprehensive database.
