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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : DARSIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2018-03-14 | Public | 2017-06-30 | Simplified |
| 2018-03-12 | Public | 2016-06-30 | Simplified |
| Name | DARSIMON |
| Siren | 820366789 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 7688 |
| Management number | 2016B04446 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 258.00 | 258.00 | 258.00 | |
028 Tangible Assets | 1 000.00 | 83.00 | 917.00 | 1 000.00 |
044 Total Fixed Assets | 1 258.00 | 341.00 | 917.00 | 1 258.00 |
068 Receivables – Trade and related accounts | 23 850.00 | 23 850.00 | 23 850.00 | |
084 Cash | 12 228.00 | 12 228.00 | 12 228.00 | |
096 Total Current Assets + Prepaid Expenses | 36 078.00 | 36 078.00 | 36 078.00 | |
110 Total Assets | 37 336.00 | 341.00 | 36 995.00 | 37 336.00 |
120 Share or Individual Capital | 780.00 | |||
136 Profit for the Year | 25 720.00 | |||
142 Total Equity - Total I | 26 500.00 | |||
166 Suppliers and related accounts | 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 492.00 | |||
172 Other debts | 9 895.00 | |||
176 Total debts | 10 495.00 | |||
180 Liabilities Total | 36 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 415.00 | 29 415.00 | ||
232 Total operating income excluding VAT | 29 415.00 | 29 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 3 331.00 | 3 331.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
264 Total operating expenses | 3 695.00 | 3 695.00 | ||
270 Operating profit | 25 720.00 | 25 720.00 | ||
310 Profit or loss | 25 720.00 | 25 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 258.00 | 258.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 258.00 | 1 258.00 | ||
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