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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : DARKMOON.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | DARKMOON.FR |
| Siren | 822529665 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22899 |
| Management number | 2016B05108 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 539.00 | 36.00 | 1 503.00 | 1 539.00 |
044 Total Fixed Assets | 1 539.00 | 36.00 | 1 503.00 | 1 539.00 |
084 Cash | 10 673.00 | 10 673.00 | 10 673.00 | |
096 Total Current Assets + Prepaid Expenses | 10 673.00 | 10 673.00 | 10 673.00 | |
110 Total Assets | 12 212.00 | 36.00 | 12 176.00 | 12 212.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 2 312.00 | |||
142 Total Equity - Total I | 9 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 687.00 | |||
172 Other debts | 2 364.00 | |||
176 Total debts | 2 364.00 | |||
180 Liabilities Total | 12 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 3 850.00 | 3 850.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
254 Depreciation and amortization | 36.00 | 36.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 4 103.00 | 4 103.00 | ||
270 Operating profit | 2 897.00 | 2 897.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 435.00 | 435.00 | ||
310 Profit or loss | 2 312.00 | 2 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 539.00 | 1 539.00 | ||
492 Total Fixed Assets (Increases) | 1 539.00 | 1 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
378 Amount of deductible VAT on goods and services | 138.00 | 138.00 | ||
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