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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : DK-DISK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | DK-DISK |
| Siren | 847858008 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 138388 |
| Management number | 2019B02839 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 065.00 | 9 065.00 | 9 065.00 | |
044 Total Fixed Assets | 9 065.00 | 9 065.00 | 9 065.00 | |
068 Receivables – Trade and related accounts | 94.00 | 94.00 | 94.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 8 234.00 | 8 234.00 | 8 234.00 | |
096 Total Current Assets + Prepaid Expenses | 8 442.00 | 8 442.00 | 8 442.00 | |
110 Total Assets | 17 507.00 | 9 065.00 | 8 442.00 | 17 507.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 204.00 | |||
136 Profit for the Year | 3 020.00 | |||
142 Total Equity - Total I | -4 185.00 | |||
166 Suppliers and related accounts | 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 250.00 | |||
172 Other debts | 11 892.00 | |||
176 Total debts | 12 627.00 | |||
180 Liabilities Total | 8 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 416.00 | 1 000.00 | 3 416.00 | |
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 1 835.00 | 1 777.00 | 1 835.00 | |
232 Total operating income excluding VAT | 5 251.00 | 4 777.00 | 5 251.00 | |
242 Other external expenses | 2 231.00 | 3 122.00 | 2 231.00 | |
244 Taxes, duties and similar payments | 48.00 | |||
252 Social security contributions | 48.00 | |||
264 Total operating expenses | 2 231.00 | 3 218.00 | 2 231.00 | |
270 Operating profit | 3 020.00 | 1 559.00 | 3 020.00 | |
310 Profit or loss | 3 020.00 | 1 559.00 | 3 020.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 065.00 | 9 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 956.00 | 956.00 | ||
378 Amount of deductible VAT on goods and services | 330.00 | 330.00 | ||
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