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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : DARK ANGEL DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | DARK ANGEL DRIVER |
| Siren | 838411064 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6475 |
| Management number | 2018B00376 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 030.00 | 2 030.00 | 2 030.00 | |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 1 394.00 | 1 394.00 | 1 394.00 | |
096 Total Current Assets + Prepaid Expenses | 1 709.00 | 1 709.00 | 1 709.00 | |
110 Total Assets | 3 739.00 | 3 739.00 | 3 739.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 752.00 | |||
136 Profit for the Year | -3 578.00 | |||
142 Total Equity - Total I | -4 331.00 | |||
166 Suppliers and related accounts | 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545.00 | |||
172 Other debts | 7 616.00 | |||
176 Total debts | 8 070.00 | |||
180 Liabilities Total | 3 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 014.00 | 100 014.00 | ||
230 Other income | 690.00 | 690.00 | ||
232 Total operating income excluding VAT | 100 705.00 | 100 705.00 | ||
242 Other external expenses | 71 670.00 | 71 670.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
24B (including equipment leasing) | 11 051.00 | 11 051.00 | ||
250 Staff compensation | 27 231.00 | 27 231.00 | ||
252 Social security contributions | 2 739.00 | 2 739.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 102 040.00 | 102 040.00 | ||
270 Operating profit | -1 335.00 | -1 335.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 2 060.00 | 2 060.00 | ||
310 Profit or loss | -3 578.00 | -3 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 001.00 | 10 001.00 | ||
378 Amount of deductible VAT on goods and services | 5 609.00 | 5 609.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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