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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : SARL DKNS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | SARL DKNS IMMO |
| Siren | 441513116 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 20469 |
| Management number | 2003B08979 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 745.00 | 16 745.00 | 16 745.00 | |
BZ Other receivables | 1 876.00 | 1 876.00 | 1 876.00 | |
CF Cash and cash equivalents | 103 800.00 | 103 800.00 | 103 800.00 | |
CJ TOTAL (II) | 122 421.00 | 122 421.00 | 122 421.00 | |
CO Grand total (0 to V) | 122 421.00 | 122 421.00 | 122 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -5 404 528.00 | -5 404 528.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 831.00 | 152 831.00 | ||
DL TOTAL (I) | -5 243 697.00 | -5 243 697.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 364 704.00 | 5 364 704.00 | ||
DX Trade payables and related accounts | 874.00 | 874.00 | ||
DY Tax and social security liabilities | 540.00 | 540.00 | ||
EC TOTAL (IV) | 5 366 117.00 | 5 366 117.00 | ||
EE Grand total (I to V) | 122 421.00 | 122 421.00 | ||
EG Accrued income and payables due within one year | 2 231 229.00 | 2 231 229.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1.00 | |||
FD Production sold - goods | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FM Inventory production | -640 030.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 764 772.00 | |||
FQ Other income | 157 795.00 | |||
FR Total operating income (I) | 292 537.00 | |||
FW Other purchases and external expenses | 12 622.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GE Other Expenses | 126 632.00 | |||
GF Total Operating Expenses (II) | 139 706.00 | |||
GG - OPERATING RESULT (I - II) | 152 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 152 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 292 537.00 | 292 537.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 706.00 | 139 706.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 152 831.00 | 152 831.00 | ||
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