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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : NTKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | NTKS |
| Siren | 828963967 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15306 |
| Management number | 2017B01797 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 302.00 | 5 302.00 | 5 302.00 | |
084 Cash | 26 012.00 | 26 012.00 | 26 012.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 31 445.00 | 31 445.00 | 31 445.00 | |
110 Total Assets | 31 445.00 | 31 445.00 | 31 445.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 3 876.00 | |||
142 Total Equity - Total I | 7 876.00 | |||
166 Suppliers and related accounts | 14 146.00 | |||
172 Other debts | 9 424.00 | |||
176 Total debts | 23 569.00 | |||
180 Liabilities Total | 31 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 700.00 | 66 700.00 | ||
232 Total operating income excluding VAT | 66 700.00 | 66 700.00 | ||
242 Other external expenses | 42 056.00 | 42 056.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 18 457.00 | 18 457.00 | ||
252 Social security contributions | 2 301.00 | 2 301.00 | ||
264 Total operating expenses | 62 824.00 | 62 824.00 | ||
270 Operating profit | 3 876.00 | 3 876.00 | ||
310 Profit or loss | 3 876.00 | 3 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 331.00 | 331.00 | ||
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