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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : D.K.M.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | D.K.M.G |
| Siren | 509616512 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5296 |
| Management number | 2011B01089 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 854.00 | 70 854.00 | 70 854.00 | |
044 Total Fixed Assets | 70 854.00 | 70 854.00 | 70 854.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 558.00 | 558.00 | 558.00 | |
110 Total Assets | 71 412.00 | 71 412.00 | 71 412.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 408.00 | |||
136 Profit for the Year | -4 152.00 | |||
142 Total Equity - Total I | 31 056.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 127.00 | |||
172 Other debts | 39 995.00 | |||
176 Total debts | 40 355.00 | |||
180 Liabilities Total | 71 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 140.00 | 390.00 | 1 140.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 672.00 | 188.00 | 672.00 | |
252 Social security contributions | 1 940.00 | 1 900.00 | 1 940.00 | |
264 Total operating expenses | 3 752.00 | 2 478.00 | 3 752.00 | |
270 Operating profit | -3 752.00 | -2 478.00 | -3 752.00 | |
294 Financial expenses | 213.00 | 874.00 | 213.00 | |
300 Exceptional expenses | 187.00 | 80.00 | 187.00 | |
310 Profit or loss | -4 152.00 | -3 432.00 | -4 152.00 | |
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