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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : D.KO RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | D.KO RECORDS |
| Siren | 824257224 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35978 |
| Management number | 2016B10741 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 144.00 | 12 144.00 | 12 144.00 | |
064 Advances and down payments on orders | 2 671.00 | 2 671.00 | 2 671.00 | |
068 Receivables – Trade and related accounts | 6 479.00 | 6 479.00 | 6 479.00 | |
072 Receivables – Other | 3 180.00 | 3 180.00 | 3 180.00 | |
084 Cash | 8 609.00 | 8 609.00 | 8 609.00 | |
096 Total Current Assets + Prepaid Expenses | 33 084.00 | 33 084.00 | 33 084.00 | |
110 Total Assets | 33 084.00 | 33 084.00 | 33 084.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 9 220.00 | |||
136 Profit for the Year | 1 424.00 | |||
142 Total Equity - Total I | 13 144.00 | |||
166 Suppliers and related accounts | 9 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 245.00 | |||
172 Other debts | 10 759.00 | |||
176 Total debts | 19 940.00 | |||
180 Liabilities Total | 33 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 054.00 | 8 054.00 | ||
218 Production of services sold - France | 9 555.00 | 9 555.00 | ||
226 Operating subsidies received | 2 120.00 | 2 120.00 | ||
232 Total operating income excluding VAT | 19 729.00 | 19 729.00 | ||
234 Purchases of goods (including customs duties) | 2 022.00 | 2 022.00 | ||
236 Inventory change (goods) | -10 944.00 | -10 944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 049.00 | 3 049.00 | ||
242 Other external expenses | 22 404.00 | 22 404.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 317.00 | ||
250 Staff compensation | 82.00 | 82.00 | ||
252 Social security contributions | 48.00 | 48.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 18 054.00 | 18 054.00 | ||
270 Operating profit | 1 675.00 | 1 675.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 424.00 | 1 424.00 | ||
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