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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : DKOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | DKOD |
| Siren | 828470815 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7103 |
| Management number | 2017B00638 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 393.00 | 528.00 | 2 864.00 | 3 393.00 |
BJ TOTAL (I) | 3 393.00 | 528.00 | 2 864.00 | 3 393.00 |
BX Customers and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
BZ Other receivables | 333.00 | 333.00 | 333.00 | |
CF Cash and cash equivalents | 6 756.00 | 6 756.00 | 6 756.00 | |
CJ TOTAL (II) | 20 289.00 | 20 289.00 | 20 289.00 | |
CO Grand total (0 to V) | 23 682.00 | 528.00 | 23 154.00 | 23 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 686.00 | 3 686.00 | ||
DL TOTAL (I) | 6 686.00 | 6 686.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 340.00 | 6 340.00 | ||
DX Trade payables and related accounts | 2 013.00 | 2 013.00 | ||
DY Tax and social security liabilities | 8 094.00 | 8 094.00 | ||
EA Other liabilities | 19.00 | 19.00 | ||
EC TOTAL (IV) | 16 467.00 | 16 467.00 | ||
EE Grand total (I to V) | 23 154.00 | 23 154.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 379.00 | 27 379.00 | 27 379.00 | |
FJ Net sales | 27 379.00 | 27 379.00 | 27 379.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 27 381.00 | |||
FU Purchases of raw materials and other supplies | 345.00 | |||
FW Other purchases and external expenses | 8 745.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
FY Salaries and Wages | 12 102.00 | |||
FZ Social Security Contributions | 1 170.00 | |||
GA Operating Expenses - Depreciation and Amortization | 528.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 045.00 | |||
GG - OPERATING RESULT (I - II) | 4 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 650.00 | 650.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 381.00 | 27 381.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 695.00 | 23 695.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 686.00 | 3 686.00 | ||
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