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BALANCE SHEET (
2021-10-29)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37207 |
| Management number | 2016B01212 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| 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 | 2 932.00 | 954.00 | 3 886.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 6 886.00 | 2 932.00 | 3 954.00 | 6 886.00 |
068 Receivables – Trade and related accounts | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 3 561.00 | 3 561.00 | 3 561.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 1 636.00 | 1 636.00 | 1 636.00 | |
096 Total Current Assets + Prepaid Expenses | 5 420.00 | 5 420.00 | 5 420.00 | |
110 Total Assets | 12 306.00 | 2 932.00 | 9 374.00 | 12 306.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 5 526.00 | |||
136 Profit for the Year | 695.00 | |||
142 Total Equity - Total I | 9 221.00 | |||
166 Suppliers and related accounts | 153.00 | |||
176 Total debts | 153.00 | |||
180 Liabilities Total | 9 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 605.00 | 14 605.00 | ||
226 Operating subsidies received | 8 082.00 | 8 082.00 | ||
232 Total operating income excluding VAT | 22 687.00 | 22 687.00 | ||
242 Other external expenses | 20 674.00 | 20 674.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
24B (including equipment leasing) | 8 393.00 | 8 393.00 | ||
254 Depreciation and amortization | 404.00 | 404.00 | ||
264 Total operating expenses | 21 535.00 | 21 535.00 | ||
270 Operating profit | 1 151.00 | 1 151.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
310 Profit or loss | 695.00 | 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 886.00 | 6 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 428.00 | 1 428.00 | ||
378 Amount of deductible VAT on goods and services | 1 883.00 | 1 883.00 | ||
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