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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : DK INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | DK INTERNATIONAL |
| Siren | 421096355 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16711 |
| Management number | 2010B03245 |
| Activity code | 4799A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139.00 | 139.00 | 139.00 | |
028 Tangible Assets | 3 479.00 | 3 479.00 | 3 479.00 | |
040 Financial Assets | 6 909.00 | 6 909.00 | 6 909.00 | |
044 Total Fixed Assets | 10 527.00 | 3 618.00 | 6 909.00 | 10 527.00 |
060 Merchandise inventory | 13 230.00 | 13 230.00 | 13 230.00 | |
068 Receivables – Trade and related accounts | 10 914.00 | 10 914.00 | 10 914.00 | |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
080 Sellable securities | 56 413.00 | 56 413.00 | 56 413.00 | |
084 Cash | 31 128.00 | 31 128.00 | 31 128.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 112 852.00 | 112 852.00 | 112 852.00 | |
110 Total Assets | 123 379.00 | 3 618.00 | 119 762.00 | 123 379.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 7 240.00 | |||
134 Retained Earnings | -47 204.00 | |||
136 Profit for the Year | 30 536.00 | |||
142 Total Equity - Total I | 90 572.00 | |||
166 Suppliers and related accounts | 2 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 679.00 | |||
172 Other debts | 26 533.00 | |||
176 Total debts | 29 190.00 | |||
180 Liabilities Total | 119 762.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 527.00 | 10 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 382.00 | 18 382.00 | ||
378 Amount of deductible VAT on goods and services | 14 154.00 | 14 154.00 | ||
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