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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : DKN informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | DKN informatique |
| Siren | 509797544 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/008004 |
| Management number | 2009B00061 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26330 SAINT-AVIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 381.00 | 381.00 | 381.00 | |
028 Tangible Assets | 4 126.00 | 4 122.00 | 4.00 | 4 126.00 |
044 Total Fixed Assets | 4 507.00 | 4 503.00 | 4.00 | 4 507.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 9 806.00 | 9 806.00 | 9 806.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 24 642.00 | 24 642.00 | 24 642.00 | |
110 Total Assets | 29 150.00 | 4 503.00 | 24 647.00 | 29 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 785.00 | |||
134 Retained Earnings | -669.00 | |||
136 Profit for the Year | 2 757.00 | |||
142 Total Equity - Total I | 19 973.00 | |||
166 Suppliers and related accounts | 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 4 220.00 | |||
176 Total debts | 4 674.00 | |||
180 Liabilities Total | 24 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 314.00 | 5 051.00 | 2 314.00 | |
218 Production of services sold - France | 76 068.00 | 76 150.00 | 76 068.00 | |
230 Other income | 103.00 | |||
232 Total operating income excluding VAT | 78 381.00 | 81 304.00 | 78 381.00 | |
234 Purchases of goods (including customs duties) | 2 214.00 | 3 559.00 | 2 214.00 | |
242 Other external expenses | 14 704.00 | 17 029.00 | 14 704.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 399.00 | 402.00 | |
250 Staff compensation | 57 697.00 | 59 357.00 | 57 697.00 | |
254 Depreciation and amortization | 144.00 | 160.00 | 144.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 75 161.00 | 80 513.00 | 75 161.00 | |
270 Operating profit | 3 221.00 | 791.00 | 3 221.00 | |
290 Exceptional income | 127.00 | 127.00 | ||
300 Exceptional expenses | 173.00 | 173.00 | ||
306 Income tax's | 417.00 | 417.00 | ||
310 Profit or loss | 2 757.00 | 791.00 | 2 757.00 | |
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