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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : DK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-06-30 | Complete |
| 2021-09-20 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| Name | DK |
| Siren | 820935005 |
| Closing | 2018-06-30 |
| Registry code | 2402 |
| Registration number | 251 |
| Management number | 2016B00390 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24660 Coulounieix-Chamiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 720.00 | 23 648.00 | 12 072.00 | 35 720.00 |
044 Total Fixed Assets | 35 720.00 | 23 648.00 | 12 072.00 | 35 720.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 5 565.00 | 5 565.00 | 5 565.00 | |
072 Receivables – Other | 4 787.00 | 4 787.00 | 4 787.00 | |
084 Cash | 17 416.00 | 17 416.00 | 17 416.00 | |
096 Total Current Assets + Prepaid Expenses | 32 767.00 | 32 767.00 | 32 767.00 | |
110 Total Assets | 68 487.00 | 23 648.00 | 44 840.00 | 68 487.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 15 507.00 | |||
136 Profit for the Year | 14 552.00 | |||
142 Total Equity - Total I | 31 709.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
172 Other debts | 12 017.00 | |||
176 Total debts | 13 131.00 | |||
180 Liabilities Total | 44 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 614.00 | 174 614.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 179 614.00 | 179 614.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 826.00 | 3 826.00 | ||
242 Other external expenses | 112 451.00 | 112 451.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
24B (including equipment leasing) | 769.00 | 769.00 | ||
250 Staff compensation | 32 174.00 | 32 174.00 | ||
252 Social security contributions | 2 172.00 | 2 172.00 | ||
254 Depreciation and amortization | 11 907.00 | 11 907.00 | ||
264 Total operating expenses | 162 943.00 | 162 943.00 | ||
270 Operating profit | 16 671.00 | 16 671.00 | ||
306 Income tax's | 2 119.00 | 2 119.00 | ||
310 Profit or loss | 14 552.00 | 14 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 720.00 | 35 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 242.00 | 2 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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