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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : DA KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2015-12-31 | Complete |
| Name | DA KING |
| Siren | 950025460 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102811 |
| Management number | 1979B07825 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 390 787.00 | 390 787.00 | 390 787.00 | |
BJ TOTAL (I) | 1 659 801.00 | 30 496.00 | 1 629 305.00 | 1 659 801.00 |
BZ Other receivables | 161 987.00 | 161 987.00 | 161 987.00 | |
CF Cash and cash equivalents | 3 072.00 | 3 072.00 | 3 072.00 | |
CJ TOTAL (II) | 165 058.00 | 165 058.00 | 165 058.00 | |
CO Grand total (0 to V) | 1 824 860.00 | 30 496.00 | 1 794 364.00 | 1 824 860.00 |
CP Shares due in less than one year | 390 787.00 | 390 787.00 | ||
CU Other investments | 1 269 014.00 | 30 496.00 | 1 238 518.00 | 1 269 014.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 224 887.00 | 224 887.00 | 224 887.00 | |
DH Retained earnings | 907 553.00 | -450 594.00 | 907 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 819.00 | 1 358 147.00 | -23 819.00 | |
DL TOTAL (I) | 1 117 005.00 | 1 140 824.00 | 1 117 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 667 191.00 | 667 322.00 | 667 191.00 | |
DX Trade payables and related accounts | 10 168.00 | 11 100.00 | 10 168.00 | |
DY Tax and social security liabilities | 1 561.00 | |||
EC TOTAL (IV) | 677 359.00 | 679 983.00 | 677 359.00 | |
EE Grand total (I to V) | 1 794 364.00 | 1 820 807.00 | 1 794 364.00 | |
EG Accrued income and payables due within one year | 677 359.00 | 679 983.00 | 677 359.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 25 253.00 | |||
FX Taxes, duties, and similar payments | 304.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 25 580.00 | |||
GG - OPERATING RESULT (I - II) | -25 580.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 788.00 | |||
GP Total financial income (V) | 1 788.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 26.00 | 26.00 | ||
HH Total exceptional expenses (VIII) | 26.00 | 26.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26.00 | -26.00 | ||
HK Income tax | 1 584.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 788.00 | 1 378 422.00 | 1 788.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 607.00 | 20 275.00 | 25 607.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 819.00 | 1 358 147.00 | -23 819.00 | |
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