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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : NK CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | NK CARS |
| Siren | 819908906 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16400 |
| Management number | 2016B10120 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 5 152.00 | 8 848.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 5 152.00 | 8 848.00 | 14 000.00 |
084 Cash | 1 292.00 | 1 292.00 | 1 292.00 | |
096 Total Current Assets + Prepaid Expenses | 1 292.00 | 1 292.00 | 1 292.00 | |
110 Total Assets | 15 292.00 | 5 152.00 | 10 140.00 | 15 292.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 283.00 | |||
136 Profit for the Year | -460.00 | |||
142 Total Equity - Total I | 1 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 273.00 | |||
172 Other debts | 8 817.00 | |||
176 Total debts | 8 817.00 | |||
180 Liabilities Total | 10 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 691.00 | 25 691.00 | ||
232 Total operating income excluding VAT | 25 691.00 | 25 691.00 | ||
242 Other external expenses | 22 554.00 | 22 554.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
254 Depreciation and amortization | 3 091.00 | 3 091.00 | ||
264 Total operating expenses | 25 713.00 | 25 713.00 | ||
270 Operating profit | -22.00 | -22.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
310 Profit or loss | -460.00 | -460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 000.00 | 14 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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