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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : NAKO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-04-18 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | NAKO CONSEIL |
| Siren | 490907425 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 25446 |
| Management number | 2006B13514 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 694.00 | 694.00 | 694.00 | |
BJ TOTAL (I) | 694.00 | 694.00 | 694.00 | |
BX Customers and related accounts | 28 958.00 | 28 958.00 | 28 958.00 | |
CF Cash and cash equivalents | 176 050.00 | 176 050.00 | 176 050.00 | |
CJ TOTAL (II) | 205 008.00 | 205 008.00 | 205 008.00 | |
CO Grand total (0 to V) | 205 702.00 | 694.00 | 205 008.00 | 205 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 153 400.00 | 153 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 090.00 | 4 090.00 | ||
DL TOTAL (I) | 162 990.00 | 162 990.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 13 621.00 | 13 621.00 | ||
EA Other liabilities | 27 437.00 | 27 437.00 | ||
EC TOTAL (IV) | 42 018.00 | 42 018.00 | ||
EE Grand total (I to V) | 205 008.00 | 205 008.00 | ||
EG Accrued income and payables due within one year | 42 018.00 | 42 018.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 220 669.00 | 220 669.00 | 220 669.00 | |
FJ Net sales | 220 669.00 | 220 669.00 | 220 669.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 220 669.00 | |||
FW Other purchases and external expenses | 42 972.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
FY Salaries and Wages | 118 000.00 | |||
FZ Social Security Contributions | 54 432.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 215 857.00 | |||
GG - OPERATING RESULT (I - II) | 4 812.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 722.00 | 722.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 220 669.00 | 220 669.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 216 579.00 | 216 579.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 090.00 | 4 090.00 | ||
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