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BALANCE SHEET (
2021-08-04)
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 | 2021-05-31 |
| Registry code | 7501 |
| Registration number | 80531 |
| Management number | 2017B10244 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| 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 | 6 381 403.00 | 6 381 403.00 | 6 381 403.00 | |
044 Total Fixed Assets | 6 381 403.00 | 6 381 403.00 | 6 381 403.00 | |
072 Receivables – Other | 435 586.00 | 435 586.00 | 435 586.00 | |
084 Cash | 660 884.00 | 660 884.00 | 660 884.00 | |
096 Total Current Assets + Prepaid Expenses | 1 096 470.00 | 1 096 470.00 | 1 096 470.00 | |
110 Total Assets | 7 477 873.00 | 7 477 873.00 | 7 477 873.00 | |
120 Share or Individual Capital | 5 500 000.00 | |||
126 Legal Reserve | 92 765.00 | |||
134 Retained Earnings | 602 037.00 | |||
136 Profit for the Year | 830 875.00 | |||
142 Total Equity - Total I | 7 025 678.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
172 Other debts | 449 615.00 | |||
176 Total debts | 452 195.00 | |||
180 Liabilities Total | 7 477 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 455.00 | 8 427.00 | 18 455.00 | |
244 Taxes, duties and similar payments | 235.00 | 238.00 | 235.00 | |
264 Total operating expenses | 18 690.00 | 8 666.00 | 18 690.00 | |
270 Operating profit | -18 690.00 | -8 665.00 | -18 690.00 | |
280 Financial income | 853 691.00 | 621 852.00 | 853 691.00 | |
306 Income tax's | 4 125.00 | 3 628.00 | 4 125.00 | |
310 Profit or loss | 830 875.00 | 609 559.00 | 830 875.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 879 451.00 | 879 451.00 | ||
484 DECREASES Financial Assets | 620 000.00 | 620 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 121 952.00 | 6 121 952.00 | ||
492 Total Fixed Assets (Increases) | 879 451.00 | 879 451.00 | ||
494 Total Fixed Assets (Decreases) | 620 000.00 | 620 000.00 | ||
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