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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : DIKOMDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | DIKOMDO |
| Siren | 823904289 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20424 |
| Management number | 2016B10316 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 587.00 | 1 587.00 | 1 587.00 | |
096 Total Current Assets + Prepaid Expenses | 3 117.00 | 3 117.00 | 3 117.00 | |
110 Total Assets | 3 117.00 | 3 117.00 | 3 117.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 321.00 | |||
142 Total Equity - Total I | 1 321.00 | |||
156 Loans and similar debts | 43.00 | |||
172 Other debts | 1 753.00 | |||
176 Total debts | 1 796.00 | |||
180 Liabilities Total | 3 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 640.00 | 18 640.00 | ||
232 Total operating income excluding VAT | 18 640.00 | 18 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 869.00 | 6 869.00 | ||
240 Inventory changes (raw materials and supplies) | -430.00 | -430.00 | ||
242 Other external expenses | 11 823.00 | 11 823.00 | ||
264 Total operating expenses | 18 262.00 | 18 262.00 | ||
270 Operating profit | 378.00 | 378.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 321.00 | 321.00 | ||
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