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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : DK INTEGRAL SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | DK INTEGRAL SECURITE |
| Siren | 813023199 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 5413 |
| Management number | 2015B02428 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 LEZENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 3 181.00 | 3 181.00 | 3 181.00 | |
096 Total Current Assets + Prepaid Expenses | 4 155.00 | 4 155.00 | 4 155.00 | |
110 Total Assets | 4 515.00 | 4 515.00 | 4 515.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 045.00 | |||
142 Total Equity - Total I | 4 045.00 | |||
166 Suppliers and related accounts | 470.00 | |||
176 Total debts | 470.00 | |||
180 Liabilities Total | 4 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 401.00 | 31 401.00 | ||
232 Total operating income excluding VAT | 31 401.00 | 31 401.00 | ||
242 Other external expenses | 1 303.00 | 1 303.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 4 071.00 | 4 071.00 | ||
250 Staff compensation | 14 111.00 | 14 111.00 | ||
252 Social security contributions | 9 871.00 | 9 871.00 | ||
264 Total operating expenses | 29 356.00 | 29 356.00 | ||
270 Operating profit | 2 045.00 | 2 045.00 | ||
310 Profit or loss | 2 045.00 | 2 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360.00 | 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 280.00 | 8 280.00 | ||
378 Amount of deductible VAT on goods and services | 261.00 | 261.00 | ||
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