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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : DKM EXPRESS 01
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2019-12-31 | Simplified |
| Name | DKM EXPRESS 01 |
| Siren | 829148675 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 13926 |
| Management number | 2017B00964 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 500.00 | 15 500.00 | 15 500.00 | |
028 Tangible Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
044 Total Fixed Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
084 Cash | 15 624.00 | 15 624.00 | 15 624.00 | |
096 Total Current Assets + Prepaid Expenses | 15 624.00 | 15 624.00 | 15 624.00 | |
110 Total Assets | 31 124.00 | 31 124.00 | 31 124.00 | |
120 Share or Individual Capital | 31 000.00 | |||
134 Retained Earnings | 124.00 | |||
136 Profit for the Year | 124.00 | |||
142 Total Equity - Total I | 31 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
180 Liabilities Total | 31 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 314.00 | 17 314.00 | ||
232 Total operating income excluding VAT | 17 314.00 | 17 314.00 | ||
242 Other external expenses | 17 190.00 | 17 190.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
264 Total operating expenses | 17 190.00 | 17 190.00 | ||
270 Operating profit | 124.00 | 124.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 124.00 | 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 500.00 | 15 500.00 | ||
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