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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : DK INTEGRAL SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | DK INTEGRAL SECURITE |
| Siren | 813023199 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 3787 |
| Management number | 2015B02428 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 LEZENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 2 257.00 | 2 257.00 | 2 257.00 | |
084 Cash | 1 775.00 | 1 775.00 | 1 775.00 | |
096 Total Current Assets + Prepaid Expenses | 4 032.00 | 4 032.00 | 4 032.00 | |
110 Total Assets | 4 392.00 | 4 392.00 | 4 392.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 972.00 | |||
142 Total Equity - Total I | 3 972.00 | |||
166 Suppliers and related accounts | 420.00 | |||
176 Total debts | 420.00 | |||
180 Liabilities Total | 4 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 382.00 | 10 382.00 | ||
232 Total operating income excluding VAT | 10 382.00 | 10 382.00 | ||
242 Other external expenses | 1 210.00 | 1 210.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
264 Total operating expenses | 8 410.00 | 8 410.00 | ||
270 Operating profit | 1 972.00 | 1 972.00 | ||
310 Profit or loss | 1 972.00 | 1 972.00 | ||
374 Amount of VAT collected | 2 076.00 | 2 076.00 | ||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360.00 | 360.00 | ||
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