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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : THE DARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| Name | THE DARK |
| Siren | 884246760 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 27996 |
| Management number | 2020B02590 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 384.00 | 53 384.00 | 53 384.00 | |
028 Tangible Assets | 2 909.00 | 500.00 | 2 409.00 | 2 909.00 |
044 Total Fixed Assets | 56 293.00 | 500.00 | 55 793.00 | 56 293.00 |
072 Receivables – Other | -68.00 | -68.00 | -68.00 | |
084 Cash | 3 880.00 | 3 880.00 | 3 880.00 | |
096 Total Current Assets + Prepaid Expenses | 3 812.00 | 3 812.00 | 3 812.00 | |
110 Total Assets | 60 105.00 | 500.00 | 59 605.00 | 60 105.00 |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | -1 146.00 | |||
142 Total Equity - Total I | 43 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 299.00 | |||
172 Other debts | 15 751.00 | |||
176 Total debts | 15 751.00 | |||
180 Liabilities Total | 59 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 293.00 | |||
195 Of which payables due in more than one year | 4 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 817.00 | 3 817.00 | ||
224 Capitalized production | 51 184.00 | 51 184.00 | ||
232 Total operating income excluding VAT | 55 001.00 | 55 001.00 | ||
242 Other external expenses | 4 458.00 | 4 458.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
252 Social security contributions | 1 538.00 | 1 538.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 49 600.00 | 49 600.00 | ||
264 Total operating expenses | 56 148.00 | 56 148.00 | ||
270 Operating profit | -1 147.00 | -1 147.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -1 146.00 | -1 146.00 | ||
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