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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : DAKMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | DAKMAN |
| Siren | 820649069 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76814 |
| Management number | 2016B13962 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 326 609.00 | 326 609.00 | 326 609.00 | |
044 Total Fixed Assets | 326 609.00 | 326 609.00 | 326 609.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 1 127.00 | 1 127.00 | 1 127.00 | |
110 Total Assets | 327 736.00 | 327 736.00 | 327 736.00 | |
120 Share or Individual Capital | 326 000.00 | |||
136 Profit for the Year | -6 349.00 | |||
142 Total Equity - Total I | 319 651.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 200.00 | |||
172 Other debts | 6 280.00 | |||
176 Total debts | 8 085.00 | |||
180 Liabilities Total | 327 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 847.00 | 4 847.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
264 Total operating expenses | 5 773.00 | 5 773.00 | ||
270 Operating profit | -5 773.00 | -5 773.00 | ||
294 Financial expenses | 572.00 | 572.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -6 349.00 | -6 349.00 | ||
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