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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : DK PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | DK PROPRETE |
| Siren | 839320884 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28917 |
| Management number | 2018B01856 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY-COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 042.00 | 209.00 | 833.00 | 1 042.00 |
044 Total Fixed Assets | 1 042.00 | 209.00 | 833.00 | 1 042.00 |
068 Receivables – Trade and related accounts | 23 400.00 | 23 400.00 | 23 400.00 | |
084 Cash | 3 363.00 | 3 363.00 | 3 363.00 | |
096 Total Current Assets + Prepaid Expenses | 26 763.00 | 26 763.00 | 26 763.00 | |
110 Total Assets | 27 805.00 | 209.00 | 27 596.00 | 27 805.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 156.00 | |||
136 Profit for the Year | 7 683.00 | |||
142 Total Equity - Total I | 12 839.00 | |||
166 Suppliers and related accounts | 3 071.00 | |||
172 Other debts | 11 686.00 | |||
176 Total debts | 14 757.00 | |||
180 Liabilities Total | 27 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 149.00 | 27 149.00 | ||
226 Operating subsidies received | 11 828.00 | 11 828.00 | ||
232 Total operating income excluding VAT | 38 977.00 | 38 977.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 3 067.00 | 3 067.00 | ||
244 Taxes, duties and similar payments | 3 134.00 | 3 134.00 | ||
250 Staff compensation | 14 901.00 | 14 901.00 | ||
252 Social security contributions | 7 364.00 | 7 364.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
262 Other expenses | 2 376.00 | 2 376.00 | ||
264 Total operating expenses | 31 119.00 | 31 119.00 | ||
270 Operating profit | 7 858.00 | 7 858.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
310 Profit or loss | 7 683.00 | 7 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 042.00 | 1 042.00 | ||
492 Total Fixed Assets (Increases) | 1 042.00 | 1 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 430.00 | 5 430.00 | ||
378 Amount of deductible VAT on goods and services | 1 269.00 | 1 269.00 | ||
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