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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : DAIKOKUTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | DAIKOKUTEN |
| Siren | 815364294 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8094 |
| Management number | 2015B02807 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06310 BEAULIEU SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 870.00 | 870.00 | 870.00 | |
CF Cash and cash equivalents | 5 458.00 | 5 458.00 | 5 458.00 | |
CH Prepaid expenses | 88.00 | 88.00 | 88.00 | |
CJ TOTAL (II) | 31 416.00 | 31 416.00 | 31 416.00 | |
CO Grand total (0 to V) | 31 416.00 | 31 416.00 | 31 416.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 891.00 | -4 891.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 324.00 | -4 891.00 | 16 324.00 | |
DL TOTAL (I) | 21 432.00 | 5 109.00 | 21 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 6 184.00 | 6 184.00 | ||
EC TOTAL (IV) | 9 984.00 | 9 984.00 | ||
EE Grand total (I to V) | 31 416.00 | 5 109.00 | 31 416.00 | |
EG Accrued income and payables due within one year | 9 984.00 | 9 984.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 25 000.00 | 25 000.00 | |
FJ Net sales | 25 000.00 | 25 000.00 | 25 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 25 001.00 | |||
FW Other purchases and external expenses | 6 489.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 660.00 | |||
GG - OPERATING RESULT (I - II) | 18 341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 341.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 017.00 | 2 017.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 001.00 | 25 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 677.00 | 4 891.00 | 8 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 324.00 | -4 891.00 | 16 324.00 | |
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