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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : NKR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2014-12-31 | Simplified |
| Name | NKR |
| Siren | 799401658 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 7739 |
| Management number | 2013B09508 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 47 024.00 | 47 024.00 | 47 024.00 | |
044 Total Fixed Assets | 47 024.00 | 47 024.00 | 47 024.00 | |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 903.00 | 903.00 | 903.00 | |
110 Total Assets | 47 926.00 | 47 926.00 | 47 926.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 828.00 | |||
136 Profit for the Year | -3 828.00 | |||
142 Total Equity - Total I | -1 828.00 | |||
156 Loans and similar debts | 29 250.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 685.00 | |||
172 Other debts | 19 185.00 | |||
176 Total debts | 49 755.00 | |||
180 Liabilities Total | 47 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 668.00 | 2 668.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 668.00 | 2 668.00 | ||
270 Operating profit | -2 668.00 | -2 668.00 | ||
290 Exceptional income | 7 600.00 | 7 600.00 | ||
294 Financial expenses | 1 160.00 | 1 160.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 583.00 | 583.00 | ||
310 Profit or loss | -3 828.00 | -3 828.00 | ||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47 024.00 | 47 024.00 | ||
490 Total Fixed Assets (Gross Value) | 47 024.00 | 47 024.00 | ||
492 Total Fixed Assets (Increases) | 47 024.00 | 47 024.00 | ||
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