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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : DKR ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| Name | DKR ELECTRONIQUE |
| Siren | 889324984 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 6445 |
| Management number | 2020B04035 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 668.00 | 832.00 | 1 500.00 |
028 Tangible Assets | 16 667.00 | 4 448.00 | 12 219.00 | 16 667.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 19 367.00 | 5 116.00 | 14 251.00 | 19 367.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 6 833.00 | 6 833.00 | 6 833.00 | |
096 Total Current Assets + Prepaid Expenses | 12 240.00 | 12 240.00 | 12 240.00 | |
110 Total Assets | 31 606.00 | 5 116.00 | 26 490.00 | 31 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -196.00 | |||
142 Total Equity - Total I | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 669.00 | |||
172 Other debts | 25 686.00 | |||
176 Total debts | 25 686.00 | |||
180 Liabilities Total | 26 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 367.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 753.00 | 13 753.00 | ||
218 Production of services sold - France | 15 226.00 | 15 226.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 980.00 | 28 980.00 | ||
234 Purchases of goods (including customs duties) | 10 880.00 | 10 880.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 25 295.00 | 25 295.00 | ||
250 Staff compensation | 3 850.00 | 3 850.00 | ||
252 Social security contributions | 32.00 | 32.00 | ||
254 Depreciation and amortization | 5 116.00 | 5 116.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 40 176.00 | 40 176.00 | ||
270 Operating profit | -11 196.00 | -11 196.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
310 Profit or loss | -196.00 | -196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 667.00 | 16 667.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 19 367.00 | 19 367.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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