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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : DARKSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| Name | DARKSONS |
| Siren | 801855495 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 825 |
| Management number | 2014B00779 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 ST GREGOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 896.00 | 145.00 | 68 751.00 | 68 896.00 |
028 Tangible Assets | 2 539.00 | 1 738.00 | 801.00 | 2 539.00 |
040 Financial Assets | 35 158.00 | 35 158.00 | 35 158.00 | |
044 Total Fixed Assets | 106 593.00 | 1 883.00 | 104 710.00 | 106 593.00 |
072 Receivables – Other | 33 782.00 | 33 782.00 | 33 782.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 33 913.00 | 33 913.00 | 33 913.00 | |
110 Total Assets | 140 506.00 | 1 883.00 | 138 624.00 | 140 506.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -24 230.00 | |||
136 Profit for the Year | -7 372.00 | |||
142 Total Equity - Total I | -11 601.00 | |||
156 Loans and similar debts | 17 680.00 | |||
166 Suppliers and related accounts | 3 089.00 | |||
172 Other debts | 129 457.00 | |||
176 Total debts | 150 225.00 | |||
180 Liabilities Total | 138 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 031.00 | 2 744.00 | 5 031.00 | |
244 Taxes, duties and similar payments | 176.00 | 257.00 | 176.00 | |
250 Staff compensation | 824.00 | 195.00 | 824.00 | |
252 Social security contributions | 290.00 | 1 010.00 | 290.00 | |
254 Depreciation and amortization | 656.00 | 580.00 | 656.00 | |
264 Total operating expenses | 6 977.00 | 4 786.00 | 6 977.00 | |
270 Operating profit | -6 977.00 | -4 786.00 | -6 977.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 398.00 | 483.00 | 398.00 | |
300 Exceptional expenses | 721.00 | |||
310 Profit or loss | -7 372.00 | -5 987.00 | -7 372.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 105 792.00 | 105 792.00 | ||
492 Total Fixed Assets (Increases) | 802.00 | 802.00 | ||
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