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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : dkConsultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2012-12-31 | Simplified |
| Name | dkConsultant |
| Siren | 487928210 |
| Closing | 2012-12-31 |
| Registry code | 8602 |
| Registration number | 2588 |
| Management number | 2006B00026 |
| Activity code | 8299Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86240 Fontaine-le-Comte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 839.00 | 3 641.00 | 1 198.00 | 4 839.00 |
044 Total Fixed Assets | 4 839.00 | 3 641.00 | 1 198.00 | 4 839.00 |
072 Receivables – Other | 4 180.00 | 4 180.00 | 4 180.00 | |
084 Cash | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 5 780.00 | 5 780.00 | 5 780.00 | |
110 Total Assets | 10 619.00 | 3 641.00 | 6 978.00 | 10 619.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -2 960.00 | |||
136 Profit for the Year | -109.00 | |||
142 Total Equity - Total I | 231.00 | |||
166 Suppliers and related accounts | 520.00 | |||
172 Other debts | 6 227.00 | |||
176 Total debts | 6 747.00 | |||
180 Liabilities Total | 6 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 1 223.00 | 583.00 | 1 223.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 525.00 | 518.00 | 525.00 | |
252 Social security contributions | 344.00 | 689.00 | 344.00 | |
254 Depreciation and amortization | 264.00 | 642.00 | 264.00 | |
264 Total operating expenses | 2 356.00 | 2 432.00 | 2 356.00 | |
270 Operating profit | 44.00 | -2 432.00 | 44.00 | |
294 Financial expenses | 153.00 | 180.00 | 153.00 | |
310 Profit or loss | -109.00 | -2 611.00 | -109.00 | |
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