Grow your business safely with DARKSONS
All the information you need about DARKSONS to develop and secure your business in France
D
HOME >
CORPORATES
>
DARKSONS >
BALANCE SHEET (
2019-12-12)
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 | 2019-06-30 |
| Registry code | 3501 |
| Registration number | 18338 |
| Management number | 2014B00779 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 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 | 2 589.00 | 1 975.00 | 614.00 | 2 589.00 |
040 Financial Assets | 361.00 | 361.00 | 361.00 | |
044 Total Fixed Assets | 71 846.00 | 2 120.00 | 69 726.00 | 71 846.00 |
068 Receivables – Trade and related accounts | 2 887.00 | 2 887.00 | 2 887.00 | |
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
084 Cash | 3 556.00 | 3 556.00 | 3 556.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 7 675.00 | 7 675.00 | 7 675.00 | |
110 Total Assets | 79 521.00 | 2 120.00 | 77 401.00 | 79 521.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -12 938.00 | |||
136 Profit for the Year | 32 495.00 | |||
142 Total Equity - Total I | 39 558.00 | |||
156 Loans and similar debts | 9 018.00 | |||
166 Suppliers and related accounts | 713.00 | |||
172 Other debts | 28 112.00 | |||
176 Total debts | 37 843.00 | |||
180 Liabilities Total | 77 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 800.00 | 48 695.00 | 88 800.00 | |
230 Other income | 11 491.00 | 8 865.00 | 11 491.00 | |
232 Total operating income excluding VAT | 100 291.00 | 57 560.00 | 100 291.00 | |
242 Other external expenses | 27 096.00 | 18 413.00 | 27 096.00 | |
244 Taxes, duties and similar payments | 499.00 | 901.00 | 499.00 | |
250 Staff compensation | 23 854.00 | 3 298.00 | 23 854.00 | |
252 Social security contributions | 11 990.00 | 2 139.00 | 11 990.00 | |
254 Depreciation and amortization | 625.00 | 412.00 | 625.00 | |
262 Other expenses | 13.00 | 564.00 | 13.00 | |
264 Total operating expenses | 64 076.00 | 25 727.00 | 64 076.00 | |
270 Operating profit | 36 215.00 | 31 834.00 | 36 215.00 | |
280 Financial income | 6.00 | 3.00 | 6.00 | |
290 Exceptional income | 49.00 | 22 506.00 | 49.00 | |
294 Financial expenses | 225.00 | 679.00 | 225.00 | |
300 Exceptional expenses | 83.00 | 35 000.00 | 83.00 | |
306 Income tax's | 3 466.00 | 3 466.00 | ||
310 Profit or loss | 32 495.00 | 18 664.00 | 32 495.00 | |
all companies in France
Complete and comprehensive database.
