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BALANCE SHEET (
2018-11-05)
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 | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 13511 |
| Management number | 2014B00779 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| 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 | 2 150.00 | 389.00 | 2 539.00 |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 71 595.00 | 2 295.00 | 69 300.00 | 71 595.00 |
068 Receivables – Trade and related accounts | 11 242.00 | 11 242.00 | 11 242.00 | |
072 Receivables – Other | 1 403.00 | 1 403.00 | 1 403.00 | |
084 Cash | 16 000.00 | 16 000.00 | 16 000.00 | |
096 Total Current Assets + Prepaid Expenses | 28 645.00 | 28 645.00 | 28 645.00 | |
110 Total Assets | 100 240.00 | 2 295.00 | 97 945.00 | 100 240.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -31 601.00 | |||
136 Profit for the Year | 18 664.00 | |||
142 Total Equity - Total I | 7 062.00 | |||
156 Loans and similar debts | 13 393.00 | |||
166 Suppliers and related accounts | 371.00 | |||
172 Other debts | 77 119.00 | |||
176 Total debts | 90 883.00 | |||
180 Liabilities Total | 97 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 695.00 | 48 695.00 | ||
230 Other income | 8 865.00 | 8 865.00 | ||
232 Total operating income excluding VAT | 57 560.00 | 57 560.00 | ||
242 Other external expenses | 18 413.00 | 5 031.00 | 18 413.00 | |
244 Taxes, duties and similar payments | 901.00 | 176.00 | 901.00 | |
250 Staff compensation | 3 298.00 | 824.00 | 3 298.00 | |
252 Social security contributions | 2 139.00 | 290.00 | 2 139.00 | |
254 Depreciation and amortization | 412.00 | 656.00 | 412.00 | |
262 Other expenses | 564.00 | 564.00 | ||
264 Total operating expenses | 25 727.00 | 6 977.00 | 25 727.00 | |
270 Operating profit | 31 834.00 | -6 977.00 | 31 834.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
290 Exceptional income | 22 506.00 | 22 506.00 | ||
294 Financial expenses | 679.00 | 398.00 | 679.00 | |
300 Exceptional expenses | 35 000.00 | 35 000.00 | ||
310 Profit or loss | 18 664.00 | -7 372.00 | 18 664.00 | |
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