Grow your business safely with DARKO STANKOVSKI EURL
All the information you need about DARKO STANKOVSKI EURL to develop and secure your business in France
D
HOME >
CORPORATES
>
DARKO STANKOVSKI EURL >
BALANCE SHEET (
2018-08-07)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30794 |
| Management number | 2012B07459 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| 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 | 4 331.00 | 3 703.00 | 627.00 | 4 331.00 |
044 Total Fixed Assets | 4 331.00 | 3 703.00 | 627.00 | 4 331.00 |
068 Receivables – Trade and related accounts | 11 754.00 | 11 754.00 | 11 754.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 11 915.00 | 11 915.00 | 11 915.00 | |
110 Total Assets | 16 246.00 | 3 703.00 | 12 542.00 | 16 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 394.00 | |||
136 Profit for the Year | 614.00 | |||
142 Total Equity - Total I | 220.00 | |||
156 Loans and similar debts | 3 365.00 | |||
166 Suppliers and related accounts | 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 904.00 | |||
172 Other debts | 8 427.00 | |||
176 Total debts | 12 322.00 | |||
180 Liabilities Total | 12 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 058.00 | 46 058.00 | ||
230 Other income | 7 280.00 | 7 280.00 | ||
232 Total operating income excluding VAT | 53 338.00 | 53 338.00 | ||
242 Other external expenses | 5 650.00 | 5 650.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 6 738.00 | 6 738.00 | ||
254 Depreciation and amortization | 1 095.00 | 1 095.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 52 724.00 | 52 724.00 | ||
270 Operating profit | 614.00 | 614.00 | ||
310 Profit or loss | 614.00 | 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 331.00 | 4 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 585.00 | 8 585.00 | ||
378 Amount of deductible VAT on goods and services | 488.00 | 488.00 | ||
all companies in France
Complete and comprehensive database.
