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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : DAKOTA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Complete |
| 2021-10-20 | Public | 2021-06-30 | Complete |
| 2020-10-30 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2018-12-07 | Public | 2018-06-30 | Complete |
| 2018-02-02 | Public | 2017-06-30 | Complete |
| Name | DAKOTA COMMUNICATION |
| Siren | 538159252 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 91978 |
| Management number | 2011B24210 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 756.00 | 21 348.00 | 2 407.00 | 23 756.00 |
BH Other financial assets | 9 504.00 | 9 504.00 | 9 504.00 | |
BJ TOTAL (I) | 33 260.00 | 21 348.00 | 11 912.00 | 33 260.00 |
BX Customers and related accounts | 99 084.00 | 99 084.00 | 99 084.00 | |
BZ Other receivables | 4 965.00 | 4 965.00 | 4 965.00 | |
CF Cash and cash equivalents | 395 045.00 | 395 045.00 | 395 045.00 | |
CH Prepaid expenses | 15 179.00 | 15 179.00 | 15 179.00 | |
CJ TOTAL (II) | 514 274.00 | 514 274.00 | 514 274.00 | |
CO Grand total (0 to V) | 547 535.00 | 21 348.00 | 526 186.00 | 547 535.00 |
CP Shares due in less than one year | 9 329.00 | 9 329.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 218 000.00 | 218 000.00 | 218 000.00 | |
DH Retained earnings | 1 090.00 | 258.00 | 1 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 598.00 | 116 831.00 | 123 598.00 | |
DL TOTAL (I) | 397 688.00 | 390 090.00 | 397 688.00 | |
DX Trade payables and related accounts | 31 291.00 | 35 497.00 | 31 291.00 | |
DY Tax and social security liabilities | 97 206.00 | 127 905.00 | 97 206.00 | |
EA Other liabilities | 1 980.00 | |||
EC TOTAL (IV) | 128 497.00 | 165 382.00 | 128 497.00 | |
EE Grand total (I to V) | 526 186.00 | 555 472.00 | 526 186.00 | |
EG Accrued income and payables due within one year | 128 497.00 | 165 382.00 | 128 497.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 706 854.00 | 706 854.00 | 706 854.00 | |
FJ Net sales | 706 854.00 | 706 854.00 | 706 854.00 | |
FO Operating subsidies | ||||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 706 861.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 131 201.00 | |||
FX Taxes, duties, and similar payments | 6 342.00 | |||
FY Salaries and Wages | 300 280.00 | |||
FZ Social Security Contributions | 100 266.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 978.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 542 079.00 | |||
GG - OPERATING RESULT (I - II) | 164 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 164 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 41 184.00 | 36 956.00 | 41 184.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 706 861.00 | 702 313.00 | 706 861.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 583 263.00 | 585 481.00 | 583 263.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 123 598.00 | 116 831.00 | 123 598.00 | |
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