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BALANCE SHEET (
2019-07-08)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56928 |
| Management number | 2016B24689 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 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 | 3 807.00 | 2 398.00 | 6 205.00 |
044 Total Fixed Assets | 6 205.00 | 3 807.00 | 2 398.00 | 6 205.00 |
068 Receivables – Trade and related accounts | 31 293.00 | 31 293.00 | 31 293.00 | |
072 Receivables – Other | 2 242.00 | 2 242.00 | 2 242.00 | |
084 Cash | 4 031.00 | 4 031.00 | 4 031.00 | |
096 Total Current Assets + Prepaid Expenses | 37 567.00 | 37 567.00 | 37 567.00 | |
110 Total Assets | 43 772.00 | 3 807.00 | 39 965.00 | 43 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 109.00 | |||
136 Profit for the Year | 24 773.00 | |||
142 Total Equity - Total I | 25 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 560.00 | |||
172 Other debts | 13 982.00 | |||
176 Total debts | 13 982.00 | |||
180 Liabilities Total | 39 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 600.00 | 46 600.00 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 46 835.00 | 46 835.00 | ||
242 Other external expenses | 15 546.00 | 15 546.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 2 068.00 | 2 068.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 690.00 | 17 690.00 | ||
270 Operating profit | 29 145.00 | 29 145.00 | ||
306 Income tax's | 4 372.00 | 4 372.00 | ||
310 Profit or loss | 24 773.00 | 24 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 205.00 | 6 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 721.00 | 9 721.00 | ||
378 Amount of deductible VAT on goods and services | 879.00 | 879.00 | ||
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