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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : NKC COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-06-30 | Simplified |
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | NKC COMPAGNIE |
| Siren | 824317986 |
| Closing | 2021-06-30 |
| Registry code | 1001 |
| Registration number | 1287 |
| Management number | 2016B00622 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Feuges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 211 200.00 | 211 200.00 | 211 200.00 | |
044 Total Fixed Assets | 211 200.00 | 211 200.00 | 211 200.00 | |
072 Receivables – Other | 182 340.00 | 182 340.00 | 182 340.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 182 600.00 | 182 600.00 | 182 600.00 | |
110 Total Assets | 393 800.00 | 393 800.00 | 393 800.00 | |
120 Share or Individual Capital | 211 000.00 | |||
126 Legal Reserve | 9 398.00 | |||
132 Other Reserves | 92 537.00 | |||
136 Profit for the Year | 65 301.00 | |||
142 Total Equity - Total I | 378 236.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 700.00 | |||
172 Other debts | 15 159.00 | |||
176 Total debts | 15 565.00 | |||
180 Liabilities Total | 393 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 535.00 | 535.00 | ||
264 Total operating expenses | 535.00 | 535.00 | ||
270 Operating profit | -535.00 | -535.00 | ||
280 Financial income | 66 295.00 | 66 295.00 | ||
306 Income tax's | 459.00 | 459.00 | ||
310 Profit or loss | 65 301.00 | 65 301.00 | ||
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