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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : NOKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | NOKS |
| Siren | 851438606 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10418 |
| Management number | 2019B05741 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 121.00 | 5 121.00 | 5 121.00 | |
072 Receivables – Other | 1 639.00 | 1 639.00 | 1 639.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 8 760.00 | 8 760.00 | 8 760.00 | |
110 Total Assets | 8 760.00 | 8 760.00 | 8 760.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 110.00 | |||
142 Total Equity - Total I | -1 110.00 | |||
156 Loans and similar debts | 6 777.00 | |||
166 Suppliers and related accounts | 1 183.00 | |||
172 Other debts | 1 910.00 | |||
176 Total debts | 9 870.00 | |||
180 Liabilities Total | 8 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 870.00 | 7 870.00 | ||
218 Production of services sold - France | 23 540.00 | 23 540.00 | ||
232 Total operating income excluding VAT | 23 541.00 | 23 541.00 | ||
242 Other external expenses | 22 744.00 | 22 744.00 | ||
250 Staff compensation | 3 042.00 | 3 042.00 | ||
252 Social security contributions | 640.00 | 640.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 26 432.00 | 26 432.00 | ||
270 Operating profit | -2 892.00 | -2 892.00 | ||
294 Financial expenses | 1 218.00 | 1 218.00 | ||
310 Profit or loss | -4 110.00 | -4 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 696.00 | 1 696.00 | ||
378 Amount of deductible VAT on goods and services | 3 163.00 | 3 163.00 | ||
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