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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : DAIKOKUTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | DAIKOKUTEN |
| Siren | 815364294 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7014 |
| Management number | 2015B02807 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06310 BEAULIEU SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 32 000.00 | 32 000.00 | 32 000.00 | |
BZ Other receivables | 1 445.00 | 1 445.00 | 1 445.00 | |
CF Cash and cash equivalents | 4 442.00 | 4 442.00 | 4 442.00 | |
CH Prepaid expenses | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 37 977.00 | 37 977.00 | 37 977.00 | |
CO Grand total (0 to V) | 37 977.00 | 37 977.00 | 37 977.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 10 432.00 | -4 891.00 | 10 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 144.00 | 16 324.00 | 2 144.00 | |
DL TOTAL (I) | 23 576.00 | 21 432.00 | 23 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 889.00 | 2 000.00 | 6 889.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 5 711.00 | 6 184.00 | 5 711.00 | |
EC TOTAL (IV) | 14 400.00 | 9 984.00 | 14 400.00 | |
EE Grand total (I to V) | 37 977.00 | 31 416.00 | 37 977.00 | |
EG Accrued income and payables due within one year | 14 400.00 | 9 984.00 | 14 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 10 005.00 | |||
FW Other purchases and external expenses | 7 307.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 483.00 | |||
GG - OPERATING RESULT (I - II) | 2 522.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 522.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 1.00 | |||
HK Income tax | 378.00 | 2 017.00 | 378.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 005.00 | 25 001.00 | 10 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 861.00 | 8 677.00 | 7 861.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 144.00 | 16 324.00 | 2 144.00 | |
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