Grow your business safely with DUKATCOM
All the information you need about DUKATCOM to develop and secure your business in France
D
HOME >
CORPORATES
>
DUKATCOM >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : DUKATCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | DUKATCOM |
| Siren | 807726922 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11065 |
| Management number | 2017B03489 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 115.00 | 743.00 | 372.00 | 1 115.00 |
044 Total Fixed Assets | 1 115.00 | 743.00 | 372.00 | 1 115.00 |
068 Receivables – Trade and related accounts | 6 037.00 | 6 037.00 | 6 037.00 | |
072 Receivables – Other | 4 184.00 | 4 184.00 | 4 184.00 | |
084 Cash | 48 490.00 | 48 490.00 | 48 490.00 | |
096 Total Current Assets + Prepaid Expenses | 58 711.00 | 58 711.00 | 58 711.00 | |
110 Total Assets | 59 826.00 | 743.00 | 59 083.00 | 59 826.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 612.00 | |||
136 Profit for the Year | 30 752.00 | |||
142 Total Equity - Total I | 37 465.00 | |||
166 Suppliers and related accounts | 7 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 731.00 | |||
172 Other debts | 14 112.00 | |||
176 Total debts | 21 618.00 | |||
180 Liabilities Total | 59 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 333.00 | 95 333.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 95 373.00 | 95 373.00 | ||
234 Purchases of goods (including customs duties) | 41.00 | 41.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 41 627.00 | 41 627.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 16 451.00 | 16 451.00 | ||
252 Social security contributions | 446.00 | 446.00 | ||
254 Depreciation and amortization | 371.00 | 371.00 | ||
264 Total operating expenses | 59 066.00 | 59 066.00 | ||
270 Operating profit | 36 306.00 | 36 306.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
306 Income tax's | 5 233.00 | 5 233.00 | ||
310 Profit or loss | 30 752.00 | 30 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 115.00 | 1 115.00 | ||
all companies in France
Complete and comprehensive database.
