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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : DAKOTA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Complete |
| 2021-10-20 | Public | 2021-06-30 | Complete |
| 2020-10-30 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2018-12-07 | Public | 2018-06-30 | Complete |
| 2018-02-02 | Public | 2017-06-30 | Complete |
| Name | DAKOTA COMMUNICATION |
| Siren | 538159252 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 147959 |
| Management number | 2011B24210 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 739.00 | 25 904.00 | 3 834.00 | 29 739.00 |
BH Other financial assets | 9 504.00 | 9 504.00 | 9 504.00 | |
BJ TOTAL (I) | 39 243.00 | 25 904.00 | 13 338.00 | 39 243.00 |
BX Customers and related accounts | 114 940.00 | 114 940.00 | 114 940.00 | |
BZ Other receivables | 6 559.00 | 6 559.00 | 6 559.00 | |
CF Cash and cash equivalents | 514 948.00 | 514 948.00 | 514 948.00 | |
CH Prepaid expenses | 5 479.00 | 5 479.00 | 5 479.00 | |
CJ TOTAL (II) | 641 928.00 | 641 928.00 | 641 928.00 | |
CO Grand total (0 to V) | 681 171.00 | 25 904.00 | 655 267.00 | 681 171.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 230 000.00 | 222 000.00 | 230 000.00 | |
DH Retained earnings | 140.00 | 688.00 | 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 220 179.00 | 187 451.00 | 220 179.00 | |
DL TOTAL (I) | 505 319.00 | 465 140.00 | 505 319.00 | |
DX Trade payables and related accounts | 21 141.00 | 15 072.00 | 21 141.00 | |
DY Tax and social security liabilities | 128 805.00 | 136 168.00 | 128 805.00 | |
EC TOTAL (IV) | 149 947.00 | 151 240.00 | 149 947.00 | |
EE Grand total (I to V) | 655 267.00 | 616 380.00 | 655 267.00 | |
EG Accrued income and payables due within one year | 149 947.00 | 151 240.00 | 149 947.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 931 891.00 | 931 891.00 | 931 891.00 | |
FJ Net sales | 931 891.00 | 931 891.00 | 931 891.00 | |
FO Operating subsidies | 3 033.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 934 937.00 | |||
FW Other purchases and external expenses | 193 721.00 | |||
FX Taxes, duties, and similar payments | 2 594.00 | |||
FY Salaries and Wages | 328 573.00 | |||
FZ Social Security Contributions | 113 600.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 381.00 | |||
GE Other Expenses | 579.00 | |||
GF Total Operating Expenses (II) | 641 448.00 | |||
GG - OPERATING RESULT (I - II) | 293 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 293 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 111.00 | 3 240.00 | 111.00 | |
HD Total exceptional income (VII) | 111.00 | 3 240.00 | 111.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 111.00 | 3 240.00 | 111.00 | |
HK Income tax | 73 420.00 | 66 015.00 | 73 420.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 935 048.00 | 838 512.00 | 935 048.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 714 868.00 | 651 061.00 | 714 868.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 220 179.00 | 187 451.00 | 220 179.00 | |
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