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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : DK BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | DK BAT |
| Siren | 794932640 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10799 |
| Management number | 2013B06037 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 040.00 | 15 040.00 | 15 040.00 | |
072 Receivables – Other | 94 317.00 | 94 317.00 | 94 317.00 | |
080 Sellable securities | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 109 976.00 | 109 976.00 | 109 976.00 | |
110 Total Assets | 109 976.00 | 109 976.00 | 109 976.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 28 951.00 | |||
136 Profit for the Year | 22 703.00 | |||
142 Total Equity - Total I | 61 654.00 | |||
156 Loans and similar debts | 37 488.00 | |||
166 Suppliers and related accounts | 3 912.00 | |||
172 Other debts | 6 922.00 | |||
176 Total debts | 48 321.00 | |||
180 Liabilities Total | 109 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 671.00 | 211 671.00 | ||
232 Total operating income excluding VAT | 211 671.00 | 211 671.00 | ||
234 Purchases of goods (including customs duties) | 24 418.00 | 24 418.00 | ||
242 Other external expenses | 91 050.00 | 91 050.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 59 218.00 | 59 218.00 | ||
252 Social security contributions | 9 199.00 | 9 199.00 | ||
264 Total operating expenses | 184 249.00 | 184 249.00 | ||
270 Operating profit | 27 422.00 | 27 422.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
306 Income tax's | 4 026.00 | 4 026.00 | ||
310 Profit or loss | 22 703.00 | 22 703.00 | ||
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