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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : DARKPLANNING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | DARKPLANNING |
| Siren | 823367214 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84225 |
| Management number | 2016B24689 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 205.00 | 1 739.00 | 4 466.00 | 6 205.00 |
044 Total Fixed Assets | 6 205.00 | 1 739.00 | 4 466.00 | 6 205.00 |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 49 267.00 | 49 267.00 | 49 267.00 | |
096 Total Current Assets + Prepaid Expenses | 49 640.00 | 49 640.00 | 49 640.00 | |
110 Total Assets | 55 845.00 | 1 739.00 | 54 106.00 | 55 845.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 40 209.00 | |||
142 Total Equity - Total I | 41 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 046.00 | |||
172 Other debts | 12 897.00 | |||
176 Total debts | 12 897.00 | |||
180 Liabilities Total | 54 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 937.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 275.00 | 63 275.00 | ||
232 Total operating income excluding VAT | 63 275.00 | 63 275.00 | ||
242 Other external expenses | 12 998.00 | 12 998.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 1 739.00 | 1 739.00 | ||
264 Total operating expenses | 14 813.00 | 14 813.00 | ||
270 Operating profit | 48 462.00 | 48 462.00 | ||
290 Exceptional income | 1 733.00 | 1 733.00 | ||
300 Exceptional expenses | 1 733.00 | 1 733.00 | ||
306 Income tax's | 8 253.00 | 8 253.00 | ||
310 Profit or loss | 40 209.00 | 40 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 937.00 | 7 937.00 | ||
492 Total Fixed Assets (Increases) | 7 937.00 | 7 937.00 | ||
494 Total Fixed Assets (Decreases) | 1 733.00 | 1 733.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 733.00 | 1 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 655.00 | 12 655.00 | ||
378 Amount of deductible VAT on goods and services | 1 433.00 | 1 433.00 | ||
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