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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : NOKEYLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2023-02-28 | Partially confidential | 2022-12-31 | Simplified |
| Name | NOKEYLOC |
| Siren | 843060872 |
| Closing | 2022-12-31 |
| Registry code | 0603 |
| Registration number | B2023/000419 |
| Management number | 2019B00584 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 1 551.00 | 1 551.00 | 1 551.00 | |
096 Total Current Assets + Prepaid Expenses | 1 551.00 | 1 551.00 | 1 551.00 | |
110 Total Assets | 1 551.00 | 1 551.00 | 1 551.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -11 223.00 | |||
136 Profit for the Year | -2 227.00 | |||
142 Total Equity - Total I | 1 551.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 1 551.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
582 Total Capital Gains, Capital Losses (Residual Value) | 578.00 | 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 307.00 | 307.00 | ||
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