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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : NKOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | NKOD |
| Siren | 815400056 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 12457 |
| Management number | 2015B03601 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59235 BERSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 942.00 | 13 172.00 | 26 770.00 | 39 942.00 |
044 Total Fixed Assets | 39 942.00 | 13 172.00 | 26 770.00 | 39 942.00 |
068 Receivables – Trade and related accounts | 11 191.00 | 11 191.00 | 11 191.00 | |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 4 984.00 | 4 984.00 | 4 984.00 | |
096 Total Current Assets + Prepaid Expenses | 19 675.00 | 19 675.00 | 19 675.00 | |
110 Total Assets | 59 617.00 | 13 172.00 | 46 445.00 | 59 617.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 2 229.00 | |||
136 Profit for the Year | -3 680.00 | |||
142 Total Equity - Total I | -571.00 | |||
166 Suppliers and related accounts | 14 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 433.00 | |||
172 Other debts | 32 735.00 | |||
176 Total debts | 47 016.00 | |||
180 Liabilities Total | 46 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 539.00 | 1 539.00 | ||
217 Production of services sold - Export | 1 984.00 | 1 984.00 | ||
218 Production of services sold - France | 30 505.00 | 30 505.00 | ||
230 Other income | 1 173.00 | 1 173.00 | ||
232 Total operating income excluding VAT | 33 217.00 | 33 217.00 | ||
234 Purchases of goods (including customs duties) | 1 210.00 | 1 210.00 | ||
242 Other external expenses | 25 303.00 | 25 303.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
254 Depreciation and amortization | 8 646.00 | 8 646.00 | ||
262 Other expenses | 1 408.00 | 1 408.00 | ||
264 Total operating expenses | 36 897.00 | 36 897.00 | ||
270 Operating profit | -3 680.00 | -3 680.00 | ||
310 Profit or loss | -3 680.00 | -3 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 813.00 | 24 813.00 | ||
490 Total Fixed Assets (Gross Value) | 15 129.00 | 15 129.00 | ||
492 Total Fixed Assets (Increases) | 24 813.00 | 24 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 036.00 | 6 036.00 | ||
378 Amount of deductible VAT on goods and services | 2 268.00 | 2 268.00 | ||
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