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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : DKT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | DKT INTERNATIONAL |
| Siren | 478749609 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 86095 |
| Management number | 2004B16732 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 481.00 | 3 481.00 | 3 481.00 | |
CJ TOTAL (II) | 3 481.00 | 3 481.00 | 3 481.00 | |
CO Grand total (0 to V) | 3 481.00 | 3 481.00 | 3 481.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -216 500.00 | -194 373.00 | -216 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 348.00 | -22 126.00 | -5 348.00 | |
DL TOTAL (I) | -201 847.00 | -196 500.00 | -201 847.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 231.00 | 1 832.00 | 1 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193 900.00 | 192 840.00 | 193 900.00 | |
DX Trade payables and related accounts | 3 460.00 | 4 000.00 | 3 460.00 | |
DY Tax and social security liabilities | 4 738.00 | 4 738.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | 2 000.00 | |
EC TOTAL (IV) | 205 329.00 | 200 672.00 | 205 329.00 | |
EE Grand total (I to V) | 3 481.00 | 4 172.00 | 3 481.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 273.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 5 348.00 | |||
GG - OPERATING RESULT (I - II) | -5 348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 348.00 | 22 126.00 | 5 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 348.00 | -22 126.00 | -5 348.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 460.00 | 3 460.00 | 3 460.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 000.00 | 2 000.00 | 2 000.00 | |
VG Loans with a maturity of up to one year at origin | 1 231.00 | 1 231.00 | 1 231.00 | |
VI Group and Associates | 193 900.00 | 193 900.00 | 193 900.00 | |
VW VAT | 4 738.00 | 4 738.00 | 4 738.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 205 329.00 | 205 329.00 | 205 329.00 | |
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