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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : DKD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| Name | DKD |
| Siren | 515399038 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33287 |
| Management number | 2009B05981 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 381.00 | 17 306.00 | 6 075.00 | 23 381.00 |
044 Total Fixed Assets | 23 381.00 | 17 306.00 | 6 075.00 | 23 381.00 |
068 Receivables – Trade and related accounts | 45 135.00 | 45 135.00 | 45 135.00 | |
072 Receivables – Other | 15 771.00 | 15 771.00 | 15 771.00 | |
084 Cash | 34 331.00 | 34 331.00 | 34 331.00 | |
096 Total Current Assets + Prepaid Expenses | 95 237.00 | 95 237.00 | 95 237.00 | |
110 Total Assets | 118 618.00 | 17 306.00 | 101 312.00 | 118 618.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 71 651.00 | |||
136 Profit for the Year | 705.00 | |||
142 Total Equity - Total I | 77 356.00 | |||
172 Other debts | 23 956.00 | |||
176 Total debts | 23 956.00 | |||
180 Liabilities Total | 101 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 420.00 | 272 420.00 | ||
232 Total operating income excluding VAT | 272 420.00 | 272 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 111.00 | 34 111.00 | ||
242 Other external expenses | 129 475.00 | 129 475.00 | ||
243 (including business tax) | 1 224.00 | 1 224.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 306.00 | ||
250 Staff compensation | 69 446.00 | 69 446.00 | ||
252 Social security contributions | 33 403.00 | 33 403.00 | ||
254 Depreciation and amortization | 2 755.00 | 2 755.00 | ||
264 Total operating expenses | 270 497.00 | 270 497.00 | ||
270 Operating profit | 1 923.00 | 1 923.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 862.00 | 862.00 | ||
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 705.00 | 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 381.00 | 23 381.00 | ||
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