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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : DK PROTECTION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | DK PROTECTION SERVICES |
| Siren | 835366451 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/030494 |
| Management number | 2018B00637 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 583.00 | 583.00 | 583.00 | |
028 Tangible Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 9 958.00 | 9 958.00 | 9 958.00 | |
072 Receivables – Other | ||||
084 Cash | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
110 Total Assets | 11 109.00 | 11 109.00 | 11 109.00 | |
120 Share or Individual Capital | 3 590.00 | |||
136 Profit for the Year | -4 449.00 | |||
142 Total Equity - Total I | -859.00 | |||
172 Other debts | 11 968.00 | |||
176 Total debts | 11 968.00 | |||
180 Liabilities Total | 11 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 298.00 | 239 592.00 | 184 298.00 | |
232 Total operating income excluding VAT | 184 298.00 | 239 592.00 | 184 298.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 663.00 | 13 418.00 | 14 663.00 | |
242 Other external expenses | 149 840.00 | |||
250 Staff compensation | 48 767.00 | 52 520.00 | 48 767.00 | |
252 Social security contributions | 10 912.00 | 17 731.00 | 10 912.00 | |
262 Other expenses | 114 276.00 | 242.00 | 114 276.00 | |
264 Total operating expenses | 188 607.00 | 233 751.00 | 188 607.00 | |
270 Operating profit | -4 309.00 | 5 841.00 | -4 309.00 | |
280 Financial income | 1 050.00 | |||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | -4 449.00 | 6 891.00 | -4 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 958.00 | 9 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 117.00 | 27 117.00 | ||
378 Amount of deductible VAT on goods and services | 25 107.00 | 25 107.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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