Grow your business safely with NNKB SC
All the information you need about NNKB SC to develop and secure your business in France
N
HOME >
CORPORATES
>
NNKB SC >
BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : NNKB SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | NNKB SC |
| Siren | 821647740 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 10443 |
| Management number | 2016B01705 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 271.00 | 597.00 | 674.00 | 1 271.00 |
040 Financial Assets | 37 034.00 | 37 034.00 | 37 034.00 | |
044 Total Fixed Assets | 38 305.00 | 597.00 | 37 708.00 | 38 305.00 |
068 Receivables – Trade and related accounts | 1 992.00 | 1 992.00 | 1 992.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 74 795.00 | 74 795.00 | 74 795.00 | |
096 Total Current Assets + Prepaid Expenses | 77 018.00 | 77 018.00 | 77 018.00 | |
110 Total Assets | 115 323.00 | 597.00 | 114 726.00 | 115 323.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 61 754.00 | |||
134 Retained Earnings | 3 689.00 | |||
136 Profit for the Year | 18 116.00 | |||
142 Total Equity - Total I | 84 109.00 | |||
166 Suppliers and related accounts | 2 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 279.00 | |||
172 Other debts | 28 592.00 | |||
176 Total debts | 30 617.00 | |||
180 Liabilities Total | 114 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 371.00 | 74 970.00 | 96 371.00 | |
226 Operating subsidies received | 310.00 | 310.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 96 683.00 | 74 971.00 | 96 683.00 | |
242 Other external expenses | 14 766.00 | 15 986.00 | 14 766.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | -346.00 | 4 532.00 | -346.00 | |
250 Staff compensation | 41 500.00 | 30 668.00 | 41 500.00 | |
252 Social security contributions | 19 339.00 | 10 265.00 | 19 339.00 | |
254 Depreciation and amortization | 424.00 | 173.00 | 424.00 | |
262 Other expenses | 11.00 | 12.00 | 11.00 | |
264 Total operating expenses | 75 694.00 | 61 637.00 | 75 694.00 | |
270 Operating profit | 20 989.00 | 13 334.00 | 20 989.00 | |
280 Financial income | 270.00 | 187.00 | 270.00 | |
300 Exceptional expenses | 43.00 | |||
306 Income tax's | 3 142.00 | 2 028.00 | 3 142.00 | |
310 Profit or loss | 18 116.00 | 11 450.00 | 18 116.00 | |
all companies in France
Complete and comprehensive database.
