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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : D.K.M.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | D.K.M.G |
| Siren | 509616512 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6628 |
| Management number | 2011B01089 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 71 454.00 | 71 454.00 | 71 454.00 | |
044 Total Fixed Assets | 71 454.00 | 71 454.00 | 71 454.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 502.00 | 502.00 | 502.00 | |
110 Total Assets | 71 955.00 | 71 955.00 | 71 955.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 840.00 | |||
136 Profit for the Year | -3 432.00 | |||
142 Total Equity - Total I | 35 208.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 930.00 | |||
172 Other debts | 36 387.00 | |||
176 Total debts | 36 747.00 | |||
180 Liabilities Total | 71 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 390.00 | 1 196.00 | 390.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 188.00 | 171.00 | 188.00 | |
252 Social security contributions | 1 900.00 | 4 515.00 | 1 900.00 | |
264 Total operating expenses | 2 478.00 | 5 883.00 | 2 478.00 | |
270 Operating profit | -2 478.00 | -5 883.00 | -2 478.00 | |
294 Financial expenses | 874.00 | 874.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -3 432.00 | -5 883.00 | -3 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 245.00 | 2 245.00 | ||
490 Total Fixed Assets (Gross Value) | 73 699.00 | 73 699.00 | ||
494 Total Fixed Assets (Decreases) | 2 245.00 | 2 245.00 | ||
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