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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : FINANCIERE NTK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE NTK |
| Siren | 539213488 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/030960 |
| Management number | 2012B00187 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 799 983.00 | 799 983.00 | 799 983.00 | |
044 Total Fixed Assets | 799 983.00 | 799 983.00 | 799 983.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 13 118.00 | 13 118.00 | 13 118.00 | |
096 Total Current Assets + Prepaid Expenses | 13 354.00 | 13 354.00 | 13 354.00 | |
110 Total Assets | 813 337.00 | 813 337.00 | 813 337.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 636.00 | |||
136 Profit for the Year | 2 536.00 | |||
142 Total Equity - Total I | 21 172.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790 749.00 | |||
172 Other debts | 790 749.00 | |||
176 Total debts | 792 165.00 | |||
180 Liabilities Total | 813 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 252 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 656.00 | 1 656.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
252 Social security contributions | 1 900.00 | 1 900.00 | ||
264 Total operating expenses | 3 786.00 | 3 786.00 | ||
270 Operating profit | -3 786.00 | -3 786.00 | ||
280 Financial income | 6 325.00 | 6 325.00 | ||
310 Profit or loss | 2 536.00 | 2 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 252 103.00 | 252 103.00 | ||
490 Total Fixed Assets (Gross Value) | 547 880.00 | 547 880.00 | ||
492 Total Fixed Assets (Increases) | 252 103.00 | 252 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 251.00 | 1 251.00 | ||
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