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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : DKD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| Name | DKD |
| Siren | 515399038 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 14944 |
| Management number | 2009B05981 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 381.00 | 14 551.00 | 8 831.00 | 23 381.00 |
044 Total Fixed Assets | 23 381.00 | 14 551.00 | 8 831.00 | 23 381.00 |
068 Receivables – Trade and related accounts | 49 550.00 | 49 550.00 | 49 550.00 | |
072 Receivables – Other | 30 273.00 | 30 273.00 | 30 273.00 | |
084 Cash | 19 436.00 | 19 436.00 | 19 436.00 | |
096 Total Current Assets + Prepaid Expenses | 99 259.00 | 99 259.00 | 99 259.00 | |
110 Total Assets | 122 641.00 | 14 551.00 | 108 090.00 | 122 641.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 56 189.00 | |||
136 Profit for the Year | 15 462.00 | |||
142 Total Equity - Total I | 76 651.00 | |||
156 Loans and similar debts | 4 215.00 | |||
172 Other debts | 27 224.00 | |||
176 Total debts | 31 439.00 | |||
180 Liabilities Total | 108 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 261 406.00 | 261 406.00 | ||
232 Total operating income excluding VAT | 261 406.00 | 261 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 032.00 | 5 032.00 | ||
242 Other external expenses | 76 999.00 | 76 999.00 | ||
243 (including business tax) | 1 038.00 | 1 038.00 | ||
244 Taxes, duties and similar payments | 1 734.00 | 1 734.00 | ||
250 Staff compensation | 107 089.00 | 107 089.00 | ||
252 Social security contributions | 50 713.00 | 50 713.00 | ||
254 Depreciation and amortization | 3 033.00 | 3 033.00 | ||
264 Total operating expenses | 244 600.00 | 244 600.00 | ||
270 Operating profit | 16 804.00 | 16 804.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
300 Exceptional expenses | 391.00 | 391.00 | ||
306 Income tax's | 516.00 | 516.00 | ||
310 Profit or loss | 15 462.00 | 15 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 381.00 | 23 381.00 | ||
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