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BALANCE SHEET (
2020-11-06)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41432 |
| Management number | 2017B11906 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 852.00 | 72.00 | 780.00 | 852.00 |
044 Total Fixed Assets | 852.00 | 72.00 | 780.00 | 852.00 |
068 Receivables – Trade and related accounts | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 23 788.00 | 23 788.00 | 23 788.00 | |
080 Sellable securities | 207.00 | 207.00 | 207.00 | |
084 Cash | 2 244.00 | 2 244.00 | 2 244.00 | |
096 Total Current Assets + Prepaid Expenses | 26 819.00 | 26 819.00 | 26 819.00 | |
110 Total Assets | 27 671.00 | 72.00 | 27 599.00 | 27 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 074.00 | |||
136 Profit for the Year | 16 390.00 | |||
142 Total Equity - Total I | 26 564.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 435.00 | |||
176 Total debts | 1 035.00 | |||
180 Liabilities Total | 27 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 852.00 | |||
199 Of which current accounts of debit partners | 23 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 668.00 | 45 668.00 | ||
232 Total operating income excluding VAT | 45 668.00 | 45 668.00 | ||
242 Other external expenses | 28 978.00 | 28 978.00 | ||
24B (including equipment leasing) | 4 950.00 | 4 950.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
264 Total operating expenses | 29 050.00 | 29 050.00 | ||
270 Operating profit | 16 618.00 | 16 618.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | 16 390.00 | 16 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 852.00 | 852.00 | ||
492 Total Fixed Assets (Increases) | 852.00 | 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 514.00 | 4 514.00 | ||
378 Amount of deductible VAT on goods and services | 3 962.00 | 3 962.00 | ||
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