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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : DKNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | DKNC |
| Siren | 822314548 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8267 |
| Management number | 2016B02070 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 VILLEFRANCHE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 504.00 | 215.00 | 289.00 | 504.00 |
044 Total Fixed Assets | 504.00 | 215.00 | 289.00 | 504.00 |
068 Receivables – Trade and related accounts | 17 197.00 | 17 197.00 | 17 197.00 | |
072 Receivables – Other | 4 178.00 | 4 178.00 | 4 178.00 | |
084 Cash | 60 174.00 | 60 174.00 | 60 174.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 81 872.00 | 81 872.00 | 81 872.00 | |
110 Total Assets | 82 376.00 | 215.00 | 82 161.00 | 82 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 583.00 | |||
136 Profit for the Year | 67 390.00 | |||
142 Total Equity - Total I | 72 073.00 | |||
166 Suppliers and related accounts | 7 222.00 | |||
172 Other debts | 2 866.00 | |||
176 Total debts | 10 088.00 | |||
180 Liabilities Total | 82 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 507.00 | 104 227.00 | 135 507.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 508.00 | 104 227.00 | 135 508.00 | |
242 Other external expenses | 46 515.00 | 30 137.00 | 46 515.00 | |
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 102.00 | ||
254 Depreciation and amortization | 156.00 | 59.00 | 156.00 | |
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 47 857.00 | 30 196.00 | 47 857.00 | |
270 Operating profit | 87 651.00 | 74 031.00 | 87 651.00 | |
306 Income tax's | 20 261.00 | 22 348.00 | 20 261.00 | |
310 Profit or loss | 67 390.00 | 51 683.00 | 67 390.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 504.00 | 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 101.00 | 27 101.00 | ||
378 Amount of deductible VAT on goods and services | 2 457.00 | 2 457.00 | ||
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