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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : DKS-VISUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | DKS-VISUAL |
| Siren | 481834281 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120058 |
| Management number | 2005B07031 |
| Activity code | 6399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75.00 | 75.00 | 75.00 | |
028 Tangible Assets | 27 801.00 | 27 657.00 | 143.00 | 27 801.00 |
044 Total Fixed Assets | 27 876.00 | 27 732.00 | 143.00 | 27 876.00 |
072 Receivables – Other | 6 286.00 | 6 286.00 | 6 286.00 | |
084 Cash | 14 081.00 | 14 081.00 | 14 081.00 | |
096 Total Current Assets + Prepaid Expenses | 20 367.00 | 20 367.00 | 20 367.00 | |
110 Total Assets | 48 243.00 | 27 732.00 | 20 511.00 | 48 243.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 38 413.00 | |||
136 Profit for the Year | -36 951.00 | |||
142 Total Equity - Total I | 12 462.00 | |||
166 Suppliers and related accounts | 7 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 152.00 | |||
176 Total debts | 8 049.00 | |||
180 Liabilities Total | 20 511.00 | |||
199 Of which current accounts of debit partners | 3 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 187.00 | 187.00 | ||
232 Total operating income excluding VAT | 187.00 | 187.00 | ||
234 Purchases of goods (including customs duties) | 8 955.00 | 8 955.00 | ||
236 Inventory change (goods) | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 22 839.00 | 22 839.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 313.00 | 313.00 | ||
264 Total operating expenses | 38 317.00 | 38 317.00 | ||
270 Operating profit | -38 130.00 | -38 130.00 | ||
290 Exceptional income | 1 314.00 | 1 314.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -36 951.00 | -36 951.00 | ||
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