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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : D.KO RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | D.KO RECORDS |
| Siren | 824257224 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22405 |
| Management number | 2016B10741 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
064 Advances and down payments on orders | 1 391.00 | 1 391.00 | 1 391.00 | |
068 Receivables – Trade and related accounts | 7 198.00 | 7 198.00 | 7 198.00 | |
072 Receivables – Other | 2 016.00 | 2 016.00 | 2 016.00 | |
084 Cash | 11 433.00 | 11 433.00 | 11 433.00 | |
096 Total Current Assets + Prepaid Expenses | 23 237.00 | 23 237.00 | 23 237.00 | |
110 Total Assets | 23 237.00 | 23 237.00 | 23 237.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 8 916.00 | |||
136 Profit for the Year | 973.00 | |||
142 Total Equity - Total I | 12 390.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 745.00 | |||
172 Other debts | 8 832.00 | |||
176 Total debts | 10 848.00 | |||
180 Liabilities Total | 23 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 845.00 | 15 845.00 | ||
218 Production of services sold - France | 25 407.00 | 25 407.00 | ||
232 Total operating income excluding VAT | 41 253.00 | 41 253.00 | ||
236 Inventory change (goods) | 5 238.00 | 5 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 476.00 | 11 476.00 | ||
242 Other external expenses | 20 753.00 | 20 753.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
250 Staff compensation | 565.00 | 565.00 | ||
252 Social security contributions | 270.00 | 270.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 38 328.00 | 38 328.00 | ||
270 Operating profit | 2 925.00 | 2 925.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 1 754.00 | 1 754.00 | ||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 973.00 | 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 434.00 | 4 434.00 | ||
378 Amount of deductible VAT on goods and services | 3 247.00 | 3 247.00 | ||
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