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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : DARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-09-30 | Simplified |
| 2021-12-09 | Public | 2020-09-30 | Simplified |
| 2021-04-26 | Public | 2019-09-30 | Simplified |
| Name | DARK |
| Siren | 842871147 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/040699 |
| Management number | 2018B03926 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 25 400.00 | 25 400.00 | 25 400.00 | |
060 Merchandise inventory | 1 473.00 | 1 473.00 | 1 473.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 1 315.00 | 1 315.00 | 1 315.00 | |
096 Total Current Assets + Prepaid Expenses | 2 909.00 | 2 909.00 | 2 909.00 | |
110 Total Assets | 28 309.00 | 28 309.00 | 28 309.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -12 270.00 | |||
142 Total Equity - Total I | -10 770.00 | |||
156 Loans and similar debts | 25 237.00 | |||
166 Suppliers and related accounts | 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 697.00 | |||
172 Other debts | 13 004.00 | |||
176 Total debts | 39 079.00 | |||
180 Liabilities Total | 28 309.00 | |||
195 Of which payables due in more than one year | 20 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 612.00 | 11 612.00 | ||
226 Operating subsidies received | 2 667.00 | 2 667.00 | ||
232 Total operating income excluding VAT | 14 279.00 | 14 279.00 | ||
234 Purchases of goods (including customs duties) | 3 642.00 | 3 642.00 | ||
236 Inventory change (goods) | 2 167.00 | 2 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 18 901.00 | 18 901.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
252 Social security contributions | 845.00 | 845.00 | ||
264 Total operating expenses | 26 309.00 | 26 309.00 | ||
270 Operating profit | -12 030.00 | -12 030.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
310 Profit or loss | -12 270.00 | -12 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 400.00 | 25 400.00 | ||
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