Grow your business safely with DKVC
All the information you need about DKVC to develop and secure your business in France
D
HOME >
CORPORATES
>
DKVC >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : DKVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| Name | DKVC |
| Siren | 893263343 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 21846 |
| Management number | 2021B00222 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 963.00 | 425.00 | 2 538.00 | 2 963.00 |
BJ TOTAL (I) | 3 888.00 | 425.00 | 3 463.00 | 3 888.00 |
BX Customers and related accounts | 11 760.00 | 11 760.00 | 11 760.00 | |
BZ Other receivables | 8 133.00 | 8 133.00 | 8 133.00 | |
CF Cash and cash equivalents | 41 449.00 | 41 449.00 | 41 449.00 | |
CJ TOTAL (II) | 61 343.00 | 61 343.00 | 61 343.00 | |
CO Grand total (0 to V) | 65 230.00 | 425.00 | 64 806.00 | 65 230.00 |
CU Other investments | 925.00 | 925.00 | 925.00 | |
| 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) | 28 452.00 | 28 452.00 | ||
DL TOTAL (I) | 29 452.00 | 29 452.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 909.00 | 1 909.00 | ||
DX Trade payables and related accounts | 20 000.00 | 20 000.00 | ||
DY Tax and social security liabilities | 13 445.00 | 13 445.00 | ||
EC TOTAL (IV) | 35 354.00 | 35 354.00 | ||
EE Grand total (I to V) | 64 806.00 | 64 806.00 | ||
EG Accrued income and payables due within one year | 35 354.00 | 35 354.00 | ||
EI Including equity loans | 1 909.00 | 1 909.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 359.00 | 55 359.00 | 55 359.00 | |
FJ Net sales | 55 359.00 | 55 359.00 | 55 359.00 | |
FR Total operating income (I) | 55 359.00 | |||
FW Other purchases and external expenses | 21 461.00 | |||
GA Operating Expenses - Depreciation and Amortization | 425.00 | |||
GF Total Operating Expenses (II) | 21 886.00 | |||
GG - OPERATING RESULT (I - II) | 33 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 021.00 | 5 021.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 359.00 | 55 359.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 907.00 | 26 907.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 452.00 | 28 452.00 | ||
all companies in France
Complete and comprehensive database.
