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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : DK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-08-10 | Public | 2019-12-31 | Complete |
| 2021-04-08 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2014-12-31 | Complete |
| Name | DK INVEST |
| Siren | 533716999 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 2288 |
| Management number | 2011B00467 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59128 Flers-en-Escrebieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 810.00 | 1 888.00 | 3 922.00 | 5 810.00 |
040 Financial Assets | 2 086.00 | 2 086.00 | 2 086.00 | |
044 Total Fixed Assets | 7 896.00 | 1 888.00 | 6 008.00 | 7 896.00 |
072 Receivables – Other | 27 521.00 | 27 521.00 | 27 521.00 | |
084 Cash | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 27 890.00 | 27 890.00 | 27 890.00 | |
110 Total Assets | 35 787.00 | 1 888.00 | 33 898.00 | 35 787.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -90 464.00 | |||
136 Profit for the Year | 8 779.00 | |||
142 Total Equity - Total I | -30 685.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 6 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 004.00 | |||
172 Other debts | 57 731.00 | |||
176 Total debts | 64 583.00 | |||
180 Liabilities Total | 33 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 448.00 | 2 946.00 | 1 448.00 | |
254 Depreciation and amortization | 1 080.00 | 515.00 | 1 080.00 | |
264 Total operating expenses | 2 528.00 | 3 461.00 | 2 528.00 | |
270 Operating profit | -2 528.00 | -3 461.00 | -2 528.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 11 574.00 | 2 807.00 | 11 574.00 | |
300 Exceptional expenses | 6 607.00 | |||
306 Income tax's | 268.00 | 268.00 | ||
310 Profit or loss | 8 779.00 | -7 261.00 | 8 779.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 990.00 | 1 990.00 | ||
490 Total Fixed Assets (Gross Value) | 5 906.00 | 5 906.00 | ||
492 Total Fixed Assets (Increases) | 1 990.00 | 1 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 351.00 | 351.00 | ||
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