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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : DIKT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| Name | DIKT SAS |
| Siren | 841790306 |
| Closing | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 757 |
| Management number | 2018B01095 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 567.00 | 567.00 | 567.00 | |
110 Total Assets | 567.00 | 567.00 | 567.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 604.00 | |||
142 Total Equity - Total I | -604.00 | |||
172 Other debts | 1 171.00 | |||
176 Total debts | 1 171.00 | |||
180 Liabilities Total | 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 709.00 | 4 709.00 | ||
218 Production of services sold - France | 4 709.00 | 4 709.00 | ||
232 Total operating income excluding VAT | 4 709.00 | 4 709.00 | ||
242 Other external expenses | 6 316.00 | 6 316.00 | ||
262 Other expenses | -3.00 | -3.00 | ||
264 Total operating expenses | 6 312.00 | 6 312.00 | ||
270 Operating profit | -1 604.00 | -1 604.00 | ||
310 Profit or loss | -1 604.00 | -1 604.00 | ||
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