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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : DKM EXPERTS LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | DKM EXPERTS LYON |
| Siren | 828689919 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/012037 |
| Management number | 2017B02319 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 5 851.00 | 19 149.00 | 25 000.00 |
028 Tangible Assets | 5 675.00 | 247.00 | 5 428.00 | 5 675.00 |
040 Financial Assets | 1 676.00 | 1 676.00 | 1 676.00 | |
044 Total Fixed Assets | 32 351.00 | 6 098.00 | 26 253.00 | 32 351.00 |
050 Raw materials, supplies, in progress | 10 149.00 | 10 149.00 | 10 149.00 | |
068 Receivables – Trade and related accounts | 7 303.00 | 764.00 | 6 539.00 | 7 303.00 |
072 Receivables – Other | 9 063.00 | 9 063.00 | 9 063.00 | |
084 Cash | 27 817.00 | 27 817.00 | 27 817.00 | |
092 Prepaid expenses | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 55 087.00 | 764.00 | 54 323.00 | 55 087.00 |
110 Total Assets | 87 437.00 | 6 861.00 | 80 576.00 | 87 437.00 |
120 Share or Individual Capital | 32 000.00 | |||
136 Profit for the Year | 3 840.00 | |||
142 Total Equity - Total I | 35 840.00 | |||
156 Loans and similar debts | 188.00 | |||
166 Suppliers and related accounts | 9 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 115.00 | |||
172 Other debts | 35 311.00 | |||
176 Total debts | 44 736.00 | |||
180 Liabilities Total | 80 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 610.00 | 177 610.00 | ||
230 Other income | 842.00 | 842.00 | ||
232 Total operating income excluding VAT | 178 452.00 | 178 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 656.00 | 16 656.00 | ||
240 Inventory changes (raw materials and supplies) | -10 149.00 | -10 149.00 | ||
242 Other external expenses | 88 249.00 | 88 249.00 | ||
244 Taxes, duties and similar payments | 1 695.00 | 1 695.00 | ||
250 Staff compensation | 54 414.00 | 54 414.00 | ||
252 Social security contributions | 16 478.00 | 16 478.00 | ||
254 Depreciation and amortization | 6 098.00 | 6 098.00 | ||
256 Provisions | 764.00 | 764.00 | ||
264 Total operating expenses | 174 205.00 | 174 205.00 | ||
270 Operating profit | 4 248.00 | 4 248.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 3 840.00 | 3 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 676.00 | 1 676.00 | ||
492 Total Fixed Assets (Increases) | 32 351.00 | 32 351.00 | ||
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