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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : DIKOMDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | DIKOMDO |
| Siren | 823904289 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24339 |
| Management number | 2016B10316 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 140.00 | 2 140.00 | 2 140.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 5 385.00 | 5 385.00 | 5 385.00 | |
096 Total Current Assets + Prepaid Expenses | 8 575.00 | 8 575.00 | 8 575.00 | |
110 Total Assets | 8 575.00 | 8 575.00 | 8 575.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | 305.00 | |||
136 Profit for the Year | 3 083.00 | |||
142 Total Equity - Total I | 4 404.00 | |||
156 Loans and similar debts | 1 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281.00 | |||
172 Other debts | 3 101.00 | |||
176 Total debts | 4 172.00 | |||
180 Liabilities Total | 8 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 537.00 | 26 537.00 | ||
232 Total operating income excluding VAT | 26 537.00 | 26 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 388.00 | 7 388.00 | ||
240 Inventory changes (raw materials and supplies) | -1 710.00 | -1 710.00 | ||
242 Other external expenses | 18 986.00 | 18 986.00 | ||
264 Total operating expenses | 24 664.00 | 24 664.00 | ||
270 Operating profit | 1 874.00 | 1 874.00 | ||
290 Exceptional income | 1 753.00 | 1 753.00 | ||
306 Income tax's | 544.00 | 544.00 | ||
310 Profit or loss | 3 083.00 | 3 083.00 | ||
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