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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : 2DAK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | 2DAK HOLDING |
| Siren | 829484914 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 2286 |
| Management number | 2017B00302 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
BZ Other receivables | 8 676.00 | 8 676.00 | 8 676.00 | |
CF Cash and cash equivalents | 12 357.00 | 12 357.00 | 12 357.00 | |
CJ TOTAL (II) | 31 833.00 | 31 833.00 | 31 833.00 | |
CO Grand total (0 to V) | 31 833.00 | 31 833.00 | 31 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 522.00 | 19 522.00 | ||
DL TOTAL (I) | 20 522.00 | 20 522.00 | ||
DX Trade payables and related accounts | 2 340.00 | 2 340.00 | ||
DY Tax and social security liabilities | 8 971.00 | 8 971.00 | ||
EC TOTAL (IV) | 11 311.00 | 11 311.00 | ||
EE Grand total (I to V) | 31 833.00 | 31 833.00 | ||
EG Accrued income and payables due within one year | 11 311.00 | 11 311.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 500.00 | 28 500.00 | 28 500.00 | |
FJ Net sales | 28 500.00 | 28 500.00 | 28 500.00 | |
FR Total operating income (I) | 28 500.00 | |||
FW Other purchases and external expenses | 5 533.00 | |||
GF Total Operating Expenses (II) | 5 533.00 | |||
GG - OPERATING RESULT (I - II) | 22 967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 445.00 | 3 445.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 500.00 | 28 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 978.00 | 8 978.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 522.00 | 19 522.00 | ||
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