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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : DK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | DK SERVICES |
| Siren | 819023318 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13943 |
| Management number | 2016B00642 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 342.00 | 800.00 | 3 542.00 | 4 342.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 4 420.00 | 800.00 | 3 620.00 | 4 420.00 |
050 Raw materials, supplies, in progress | 6 215.00 | 6 215.00 | 6 215.00 | |
084 Cash | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 7 027.00 | 7 027.00 | 7 027.00 | |
110 Total Assets | 11 447.00 | 800.00 | 10 067.00 | 11 447.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 865.00 | |||
142 Total Equity - Total I | 1 065.00 | |||
164 Advances and down payments received on current orders | 5 240.00 | |||
172 Other debts | 3 762.00 | |||
176 Total debts | 9 002.00 | |||
180 Liabilities Total | 10 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 459.00 | 12 459.00 | ||
232 Total operating income excluding VAT | 12 459.00 | 12 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 144.00 | 7 144.00 | ||
242 Other external expenses | 1 584.00 | 1 584.00 | ||
250 Staff compensation | 2 132.00 | 2 132.00 | ||
252 Social security contributions | 734.00 | 734.00 | ||
264 Total operating expenses | 11 594.00 | 11 594.00 | ||
270 Operating profit | 865.00 | 865.00 | ||
310 Profit or loss | 865.00 | 865.00 | ||
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