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BALANCE SHEET (
2021-03-17)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9507 |
| Management number | 2016B01212 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| 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 | 3 886.00 | 2 527.00 | 1 359.00 | 3 886.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 6 886.00 | 2 527.00 | 4 359.00 | 6 886.00 |
072 Receivables – Other | 3 106.00 | 3 106.00 | 3 106.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 4 611.00 | 4 611.00 | 4 611.00 | |
110 Total Assets | 11 497.00 | 2 527.00 | 8 970.00 | 11 497.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 691.00 | |||
136 Profit for the Year | 1 835.00 | |||
142 Total Equity - Total I | 8 526.00 | |||
166 Suppliers and related accounts | 152.00 | |||
172 Other debts | 291.00 | |||
176 Total debts | 443.00 | |||
180 Liabilities Total | 8 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 151.00 | 23 151.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 23 236.00 | 23 236.00 | ||
242 Other external expenses | 20 388.00 | 20 388.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
264 Total operating expenses | 21 278.00 | 21 278.00 | ||
270 Operating profit | 1 957.00 | 1 957.00 | ||
290 Exceptional income | 530.00 | 530.00 | ||
300 Exceptional expenses | 362.00 | 362.00 | ||
306 Income tax's | 291.00 | 291.00 | ||
310 Profit or loss | 1 835.00 | 1 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 086.00 | 1 086.00 | ||
490 Total Fixed Assets (Gross Value) | 5 800.00 | 5 800.00 | ||
492 Total Fixed Assets (Increases) | 1 086.00 | 1 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 204.00 | 2 204.00 | ||
378 Amount of deductible VAT on goods and services | 2 730.00 | 2 730.00 | ||
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