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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : DK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-08-10 | Public | 2019-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2014-12-31 | Complete |
| Name | DK INVEST |
| Siren | 533716999 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 1983 |
| Management number | 2011B00467 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59128 Flers-en-Escrebieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 987.00 | 2 093.00 | 2 894.00 | 4 987.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 5 079.00 | 2 093.00 | 2 985.00 | 5 079.00 |
068 Receivables – Trade and related accounts | 101 772.00 | 101 772.00 | 101 772.00 | |
072 Receivables – Other | 8 131.00 | 8 131.00 | 8 131.00 | |
084 Cash | 2 281.00 | 2 281.00 | 2 281.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 112 825.00 | 112 825.00 | 112 825.00 | |
110 Total Assets | 117 905.00 | 2 093.00 | 115 811.00 | 117 905.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 297.00 | |||
136 Profit for the Year | -14 532.00 | |||
142 Total Equity - Total I | 54 765.00 | |||
166 Suppliers and related accounts | 9 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 394.00 | |||
172 Other debts | 51 892.00 | |||
176 Total debts | 61 046.00 | |||
180 Liabilities Total | 115 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 456.00 | |||
199 Of which current accounts of debit partners | 6 064.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 456.00 | 2 456.00 | ||
490 Total Fixed Assets (Gross Value) | 2 623.00 | 2 623.00 | ||
492 Total Fixed Assets (Increases) | 2 456.00 | 2 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 016.00 | 1 016.00 | ||
378 Amount of deductible VAT on goods and services | 2 455.00 | 2 455.00 | ||
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