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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : DK PROTECTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | DK PROTECTION SERVICES |
| Siren | 835366451 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001171 |
| Management number | 2018B00637 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 875.00 | 875.00 | 875.00 | |
084 Cash | 6 332.00 | 6 332.00 | 6 332.00 | |
096 Total Current Assets + Prepaid Expenses | 6 332.00 | 6 332.00 | 6 332.00 | |
110 Total Assets | 7 207.00 | 7 207.00 | 7 207.00 | |
120 Share or Individual Capital | 3 590.00 | |||
136 Profit for the Year | 419.00 | |||
142 Total Equity - Total I | 4 009.00 | |||
172 Other debts | 2 148.00 | |||
176 Total debts | 2 148.00 | |||
180 Liabilities Total | 6 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 825.00 | 100 825.00 | ||
232 Total operating income excluding VAT | 100 825.00 | 100 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 315.00 | 8 315.00 | ||
242 Other external expenses | 41 665.00 | 41 665.00 | ||
250 Staff compensation | 47 587.00 | 47 587.00 | ||
264 Total operating expenses | 97 567.00 | 97 567.00 | ||
270 Operating profit | 3 258.00 | 3 258.00 | ||
294 Financial expenses | 1 050.00 | 1 050.00 | ||
300 Exceptional expenses | 1 790.00 | 1 790.00 | ||
310 Profit or loss | 418.00 | 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050.00 | 1 050.00 | ||
494 Total Fixed Assets (Decreases) | 875.00 | 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 571.00 | 15 571.00 | ||
378 Amount of deductible VAT on goods and services | 10 308.00 | 10 308.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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