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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : DARKO STANKOVSKI EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | DARKO STANKOVSKI EURL |
| Siren | 789203833 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12242 |
| Management number | 2012B07459 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 791.00 | 2 142.00 | 649.00 | 2 791.00 |
044 Total Fixed Assets | 2 791.00 | 2 142.00 | 649.00 | 2 791.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 4 810.00 | 4 810.00 | 4 810.00 | |
096 Total Current Assets + Prepaid Expenses | 5 789.00 | 5 789.00 | 5 789.00 | |
110 Total Assets | 8 580.00 | 2 142.00 | 6 438.00 | 8 580.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -931.00 | |||
136 Profit for the Year | -404.00 | |||
142 Total Equity - Total I | -334.00 | |||
154 Provisions for risks and charges - Total II | 5 500.00 | |||
166 Suppliers and related accounts | 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 548.00 | |||
176 Total debts | 1 272.00 | |||
180 Liabilities Total | 6 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 9 500.00 | 9 500.00 | ||
242 Other external expenses | 3 039.00 | 3 039.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
252 Social security contributions | 317.00 | 317.00 | ||
254 Depreciation and amortization | 798.00 | 798.00 | ||
256 Provisions | 5 500.00 | 5 500.00 | ||
264 Total operating expenses | 9 904.00 | 9 904.00 | ||
270 Operating profit | -404.00 | -404.00 | ||
310 Profit or loss | -404.00 | -404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 791.00 | 2 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 5 500.00 | 5 500.00 | ||
624 DECREASES Provisions for Risks and Charges | 8 500.00 | 8 500.00 | ||
682 INCREASES Total Statement of Provisions | 5 500.00 | 5 500.00 | ||
684 DECREASES in Total Provisions Statement | 8 500.00 | 8 500.00 | ||
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