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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : DK-DISK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | DK-DISK |
| Siren | 847858008 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35467 |
| Management number | 2019B02839 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 065.00 | 9 065.00 | 9 065.00 | |
044 Total Fixed Assets | 9 065.00 | 9 065.00 | 9 065.00 | |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
084 Cash | 2 620.00 | 2 620.00 | 2 620.00 | |
096 Total Current Assets + Prepaid Expenses | 3 421.00 | 3 421.00 | 3 421.00 | |
110 Total Assets | 12 486.00 | 9 065.00 | 3 421.00 | 12 486.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -13 763.00 | |||
142 Total Equity - Total I | -8 763.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 250.00 | |||
172 Other debts | 11 349.00 | |||
176 Total debts | 12 184.00 | |||
180 Liabilities Total | 3 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 906.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 331.00 | 4 331.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 240.00 | 240.00 | ||
252 Social security contributions | 120.00 | 120.00 | ||
254 Depreciation and amortization | 9 065.00 | 9 065.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 13 763.00 | 13 763.00 | ||
270 Operating profit | -13 763.00 | -13 763.00 | ||
310 Profit or loss | -13 763.00 | -13 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 065.00 | 9 065.00 | ||
492 Total Fixed Assets (Increases) | 9 065.00 | 9 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 851.00 | 851.00 | ||
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