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BALANCE SHEET (
2023-06-20)
THE LIST OF BALANCE SHEET : NGK HOSTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2020-12-31 | Simplified |
| Name | NGK HOSTING |
| Siren | 822307989 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 15207 |
| Management number | 2016B08161 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92974 PARTS LA DEFENSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 480.00 | 4 575.00 | 905.00 | 5 480.00 |
040 Financial Assets | 59 880.00 | 59 880.00 | 59 880.00 | |
044 Total Fixed Assets | 65 360.00 | 4 575.00 | 60 785.00 | 65 360.00 |
072 Receivables – Other | 72 299.00 | 72 299.00 | 72 299.00 | |
084 Cash | 21 235.00 | 21 235.00 | 21 235.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 93 633.00 | 93 633.00 | 93 633.00 | |
110 Total Assets | 158 993.00 | 4 575.00 | 154 418.00 | 158 993.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 296.00 | |||
136 Profit for the Year | -18 958.00 | |||
142 Total Equity - Total I | 7 337.00 | |||
166 Suppliers and related accounts | 8 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 362.00 | |||
172 Other debts | 138 862.00 | |||
176 Total debts | 147 081.00 | |||
180 Liabilities Total | 154 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 66.00 | |||
242 Other external expenses | 17 131.00 | 18 106.00 | 17 131.00 | |
254 Depreciation and amortization | 1 827.00 | 1 827.00 | 1 827.00 | |
264 Total operating expenses | 18 958.00 | 19 999.00 | 18 958.00 | |
270 Operating profit | -18 958.00 | -19 999.00 | -18 958.00 | |
280 Financial income | 50 000.00 | |||
306 Income tax's | 6 668.00 | |||
310 Profit or loss | -18 958.00 | 23 333.00 | -18 958.00 | |
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