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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : DKS-VISUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | DKS-VISUAL |
| Siren | 481834281 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 10514 |
| Management number | 2005B07031 |
| Activity code | 6399Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75.00 | 75.00 | 75.00 | |
028 Tangible Assets | 27 801.00 | 27 756.00 | 45.00 | 27 801.00 |
044 Total Fixed Assets | 27 876.00 | 27 831.00 | 45.00 | 27 876.00 |
072 Receivables – Other | 4 592.00 | 4 592.00 | 4 592.00 | |
084 Cash | 9 653.00 | 9 653.00 | 9 653.00 | |
096 Total Current Assets + Prepaid Expenses | 14 246.00 | 14 246.00 | 14 246.00 | |
110 Total Assets | 42 122.00 | 27 831.00 | 14 290.00 | 42 122.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 934.00 | |||
140 Regulated Provisions | -3 311.00 | |||
142 Total Equity - Total I | 1 755.00 | |||
166 Suppliers and related accounts | 7 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 514.00 | |||
172 Other debts | 5 152.00 | |||
176 Total debts | 12 535.00 | |||
180 Liabilities Total | 14 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 200.00 | 16 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 201.00 | 16 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 130.00 | ||
242 Other external expenses | 19 217.00 | 19 217.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
264 Total operating expenses | 19 476.00 | 19 476.00 | ||
270 Operating profit | -3 276.00 | -3 276.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -3 311.00 | -3 311.00 | ||
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