Grow your business safely with DARKEY NOAM
All the information you need about DARKEY NOAM to develop and secure your business in France
D
HOME >
CORPORATES
>
DARKEY NOAM >
BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : DARKEY NOAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2016-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | DARKEY NOAM |
| Siren | 818151300 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18367 |
| Management number | 2016B01212 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 1 021.00 | 1 779.00 | 2 800.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 5 800.00 | 1 021.00 | 4 779.00 | 5 800.00 |
068 Receivables – Trade and related accounts | 965.00 | 965.00 | 965.00 | |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 3 090.00 | 3 090.00 | 3 090.00 | |
110 Total Assets | 8 890.00 | 1 021.00 | 7 869.00 | 8 890.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 453.00 | |||
136 Profit for the Year | 1 081.00 | |||
142 Total Equity - Total I | 7 534.00 | |||
166 Suppliers and related accounts | 131.00 | |||
172 Other debts | 203.00 | |||
176 Total debts | 335.00 | |||
180 Liabilities Total | 7 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 615.00 | 9 615.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 9 625.00 | 9 625.00 | ||
242 Other external expenses | 7 467.00 | 7 467.00 | ||
254 Depreciation and amortization | 805.00 | 805.00 | ||
264 Total operating expenses | 8 272.00 | 8 272.00 | ||
270 Operating profit | 1 352.00 | 1 352.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
306 Income tax's | 203.00 | 203.00 | ||
310 Profit or loss | 1 081.00 | 1 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 663.00 | 663.00 | ||
490 Total Fixed Assets (Gross Value) | 5 137.00 | 5 137.00 | ||
492 Total Fixed Assets (Increases) | 663.00 | 663.00 | ||
all companies in France
Complete and comprehensive database.
