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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : DK CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| Name | DK CONSTRUCTION |
| Siren | 883894875 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 3822 |
| Management number | 2020B00291 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
110 Total Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -13 686.00 | |||
142 Total Equity - Total I | -11 686.00 | |||
156 Loans and similar debts | 11 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 2 638.00 | |||
176 Total debts | 14 186.00 | |||
180 Liabilities Total | 2 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 549.00 | 28 549.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 36 549.00 | 36 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 524.00 | 26 524.00 | ||
242 Other external expenses | 7 708.00 | 7 708.00 | ||
250 Staff compensation | 12 973.00 | 12 973.00 | ||
252 Social security contributions | 2 998.00 | 2 998.00 | ||
264 Total operating expenses | 50 204.00 | 50 204.00 | ||
270 Operating profit | -13 655.00 | -13 655.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -13 686.00 | -13 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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