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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : DKP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-06-30 | Simplified |
| Name | DKP |
| Siren | 834856569 |
| Closing | 2019-06-30 |
| Registry code | 4302 |
| Registration number | B2020/002714 |
| Management number | 2018B00086 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 COHADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 275.00 | 275.00 | 275.00 | |
068 Receivables – Trade and related accounts | 384.00 | 384.00 | 384.00 | |
072 Receivables – Other | 2 106.00 | 2 106.00 | 2 106.00 | |
084 Cash | 2 104.00 | 2 104.00 | 2 104.00 | |
092 Prepaid expenses | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 5 691.00 | 5 691.00 | 5 691.00 | |
110 Total Assets | 5 691.00 | 5 691.00 | 5 691.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -9 386.00 | |||
142 Total Equity - Total I | -4 386.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 870.00 | |||
172 Other debts | 9 934.00 | |||
176 Total debts | 10 078.00 | |||
180 Liabilities Total | 5 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58.00 | 58.00 | ||
218 Production of services sold - France | 15 455.00 | 15 455.00 | ||
230 Other income | 546.00 | 546.00 | ||
232 Total operating income excluding VAT | 16 060.00 | 16 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 265.00 | 2 265.00 | ||
240 Inventory changes (raw materials and supplies) | -275.00 | -275.00 | ||
242 Other external expenses | 23 456.00 | 23 456.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 25 446.00 | 25 446.00 | ||
270 Operating profit | -9 386.00 | -9 386.00 | ||
310 Profit or loss | -9 386.00 | -9 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 623.00 | 2 623.00 | ||
378 Amount of deductible VAT on goods and services | 4 715.00 | 4 715.00 | ||
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