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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : D.KO RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | D.KO RECORDS |
| Siren | 824257224 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24104 |
| Management number | 2016B10741 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 438.00 | 6 438.00 | 6 438.00 | |
064 Advances and down payments on orders | 1 391.00 | 1 391.00 | 1 391.00 | |
068 Receivables – Trade and related accounts | 1 873.00 | 1 873.00 | 1 873.00 | |
072 Receivables – Other | 1 262.00 | 1 262.00 | 1 262.00 | |
084 Cash | 3 486.00 | 3 486.00 | 3 486.00 | |
096 Total Current Assets + Prepaid Expenses | 14 449.00 | 14 449.00 | 14 449.00 | |
110 Total Assets | 14 449.00 | 14 449.00 | 14 449.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 8 916.00 | |||
142 Total Equity - Total I | 11 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 580.00 | |||
172 Other debts | 3 033.00 | |||
176 Total debts | 3 033.00 | |||
180 Liabilities Total | 14 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 946.00 | 3 946.00 | ||
210 Sales of goods - France | 4 797.00 | 4 797.00 | ||
218 Production of services sold - France | 22 074.00 | 22 074.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 872.00 | 26 872.00 | ||
234 Purchases of goods (including customs duties) | 6 837.00 | 6 837.00 | ||
236 Inventory change (goods) | -6 438.00 | -6 438.00 | ||
242 Other external expenses | 6 104.00 | 6 104.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 2 993.00 | 2 993.00 | ||
252 Social security contributions | 2 477.00 | 2 477.00 | ||
262 Other expenses | 3 716.00 | 3 716.00 | ||
264 Total operating expenses | 15 815.00 | 15 815.00 | ||
270 Operating profit | 11 057.00 | 11 057.00 | ||
306 Income tax's | 2 141.00 | 2 141.00 | ||
310 Profit or loss | 8 916.00 | 8 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 238.00 | 1 238.00 | ||
378 Amount of deductible VAT on goods and services | 2 188.00 | 2 188.00 | ||
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