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BALANCE SHEET (
2021-11-25)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42353 |
| Management number | 2018B04404 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 746.00 | 8 746.00 | 8 746.00 | |
084 Cash | 18 242.00 | 18 242.00 | 18 242.00 | |
096 Total Current Assets + Prepaid Expenses | 26 988.00 | 26 988.00 | 26 988.00 | |
110 Total Assets | 26 988.00 | 26 988.00 | 26 988.00 | |
120 Share or Individual Capital | 6 284.00 | |||
136 Profit for the Year | 8 233.00 | |||
142 Total Equity - Total I | 14 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 858.00 | |||
172 Other debts | 12 471.00 | |||
176 Total debts | 12 471.00 | |||
180 Liabilities Total | 26 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 082.00 | 67 082.00 | ||
226 Operating subsidies received | 4 609.00 | 4 609.00 | ||
232 Total operating income excluding VAT | 71 691.00 | 71 691.00 | ||
242 Other external expenses | 63 412.00 | 63 412.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 413.00 | 63 413.00 | ||
270 Operating profit | 8 278.00 | 8 278.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 8 233.00 | 8 233.00 | ||
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