Grow your business safely with DKPART
All the information you need about DKPART to develop and secure your business in France
D
HOME >
CORPORATES
>
DKPART >
BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : DKPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | DKPART |
| Siren | 821496411 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27640 |
| Management number | 2016B04114 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 355 990.00 | 355 990.00 | 355 990.00 | |
044 Total Fixed Assets | 355 990.00 | 355 990.00 | 355 990.00 | |
072 Receivables – Other | 79 393.00 | 79 393.00 | 79 393.00 | |
084 Cash | 91 264.00 | 91 264.00 | 91 264.00 | |
096 Total Current Assets + Prepaid Expenses | 170 657.00 | 170 657.00 | 170 657.00 | |
110 Total Assets | 526 647.00 | 526 647.00 | 526 647.00 | |
120 Share or Individual Capital | 385 000.00 | |||
126 Legal Reserve | 1 793.00 | |||
134 Retained Earnings | 99 992.00 | |||
136 Profit for the Year | 39 862.00 | |||
142 Total Equity - Total I | 526 647.00 | |||
180 Liabilities Total | 526 647.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 877.00 | 2 877.00 | ||
264 Total operating expenses | 2 877.00 | 2 877.00 | ||
270 Operating profit | -2 877.00 | -2 877.00 | ||
280 Financial income | 38 400.00 | 38 400.00 | ||
290 Exceptional income | 9 339.00 | 9 339.00 | ||
294 Financial expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 39 862.00 | 39 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 360 990.00 | 360 990.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 492.00 | 492.00 | ||
all companies in France
Complete and comprehensive database.
