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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : D.K. CREATIONS D'ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | D.K. CREATIONS D'ENTREPRISES |
| Siren | 839334125 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15655 |
| Management number | 2018B04404 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 7 892.00 | 7 892.00 | 7 892.00 | |
096 Total Current Assets + Prepaid Expenses | 7 938.00 | 7 938.00 | 7 938.00 | |
110 Total Assets | 7 938.00 | 7 938.00 | 7 938.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 284.00 | |||
142 Total Equity - Total I | 6 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 645.00 | |||
172 Other debts | 1 654.00 | |||
176 Total debts | 1 654.00 | |||
180 Liabilities Total | 7 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 592.00 | 25 592.00 | ||
232 Total operating income excluding VAT | 25 592.00 | 25 592.00 | ||
242 Other external expenses | 20 173.00 | 20 173.00 | ||
264 Total operating expenses | 20 173.00 | 20 173.00 | ||
270 Operating profit | 5 419.00 | 5 419.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | 5 284.00 | 5 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 918.00 | 4 918.00 | ||
378 Amount of deductible VAT on goods and services | 3 909.00 | 3 909.00 | ||
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