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BALANCE SHEET (
2019-01-24)
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 | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1439 |
| Management number | 2016B01212 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| 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 | 2 137.00 | 215.00 | 1 921.00 | 2 137.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 5 137.00 | 215.00 | 4 921.00 | 5 137.00 |
084 Cash | 2 439.00 | 2 439.00 | 2 439.00 | |
096 Total Current Assets + Prepaid Expenses | 2 440.00 | 2 440.00 | 2 440.00 | |
110 Total Assets | 7 577.00 | 215.00 | 7 362.00 | 7 577.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 453.00 | |||
142 Total Equity - Total I | 6 453.00 | |||
172 Other debts | 909.00 | |||
176 Total debts | 909.00 | |||
180 Liabilities Total | 7 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 908.00 | 7 908.00 | ||
232 Total operating income excluding VAT | 7 908.00 | 7 908.00 | ||
234 Purchases of goods (including customs duties) | 102.00 | 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 3 249.00 | 3 249.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
264 Total operating expenses | 3 779.00 | 3 779.00 | ||
270 Operating profit | 4 129.00 | 4 129.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 616.00 | 616.00 | ||
310 Profit or loss | 3 453.00 | 3 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 137.00 | 2 137.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 5 137.00 | 5 137.00 | ||
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