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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : NK LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-03-31 | Simplified |
| Name | NK LINE |
| Siren | 820461234 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 3415 |
| Management number | 2016B03071 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 185.00 | 11 012.00 | 1 173.00 | 12 185.00 |
044 Total Fixed Assets | 12 185.00 | 11 012.00 | 1 173.00 | 12 185.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 4 964.00 | 4 964.00 | 4 964.00 | |
072 Receivables – Other | 3 844.00 | 3 844.00 | 3 844.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 327.00 | 1 327.00 | 1 327.00 | |
096 Total Current Assets + Prepaid Expenses | 10 235.00 | 10 235.00 | 10 235.00 | |
110 Total Assets | 22 420.00 | 11 012.00 | 11 408.00 | 22 420.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 935.00 | |||
136 Profit for the Year | 579.00 | |||
142 Total Equity - Total I | 7 165.00 | |||
166 Suppliers and related accounts | 580.00 | |||
172 Other debts | 3 663.00 | |||
176 Total debts | 4 243.00 | |||
180 Liabilities Total | 11 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 000.00 | 12 833.00 | 4 000.00 | |
218 Production of services sold - France | 27 066.00 | 37 833.00 | 27 066.00 | |
230 Other income | 1 897.00 | |||
232 Total operating income excluding VAT | 31 066.00 | 52 563.00 | 31 066.00 | |
234 Purchases of goods (including customs duties) | 5 500.00 | |||
236 Inventory change (goods) | 3 000.00 | 1 667.00 | 3 000.00 | |
242 Other external expenses | 23 050.00 | 24 982.00 | 23 050.00 | |
244 Taxes, duties and similar payments | 433.00 | 811.00 | 433.00 | |
254 Depreciation and amortization | 3 753.00 | 748.00 | 3 753.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 236.00 | 33 708.00 | 30 236.00 | |
270 Operating profit | 830.00 | 18 855.00 | 830.00 | |
300 Exceptional expenses | 135.00 | 18 024.00 | 135.00 | |
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 579.00 | 831.00 | 579.00 | |
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