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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : DKNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | DKNC |
| Siren | 822314548 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6841 |
| Management number | 2016B02070 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 VILLEFRANCHE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 504.00 | 59.00 | 445.00 | 504.00 |
044 Total Fixed Assets | 504.00 | 59.00 | 445.00 | 504.00 |
068 Receivables – Trade and related accounts | 37 257.00 | 37 257.00 | 37 257.00 | |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
084 Cash | 55 825.00 | 55 825.00 | 55 825.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 94 316.00 | 94 316.00 | 94 316.00 | |
110 Total Assets | 94 820.00 | 59.00 | 94 761.00 | 94 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 51 683.00 | |||
142 Total Equity - Total I | 52 683.00 | |||
166 Suppliers and related accounts | 4 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 387.00 | |||
172 Other debts | 37 339.00 | |||
176 Total debts | 42 078.00 | |||
180 Liabilities Total | 94 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 227.00 | 104 227.00 | ||
232 Total operating income excluding VAT | 104 227.00 | 104 227.00 | ||
242 Other external expenses | 30 137.00 | 30 137.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
264 Total operating expenses | 30 196.00 | 30 196.00 | ||
270 Operating profit | 74 031.00 | 74 031.00 | ||
306 Income tax's | 22 348.00 | 22 348.00 | ||
310 Profit or loss | 51 683.00 | 51 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 504.00 | 504.00 | ||
492 Total Fixed Assets (Increases) | 504.00 | 504.00 | ||
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