Grow your business safely with DARKCODE
All the information you need about DARKCODE to develop and secure your business in France
D
HOME >
CORPORATES
>
DARKCODE >
BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : DARKCODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-02 | Public | 2015-12-31 | Complete |
| Name | DARKCODE |
| Siren | 797805496 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 379 |
| Management number | 2013B19241 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 202.00 | 202.00 | 202.00 | |
CF Cash and cash equivalents | 1 035.00 | 1 035.00 | 1 035.00 | |
CJ TOTAL (II) | 1 237.00 | 1 237.00 | 1 237.00 | |
CO Grand total (0 to V) | 1 237.00 | 1 237.00 | 1 237.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 474.00 | -3 474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 463.00 | -3 474.00 | -4 463.00 | |
DL TOTAL (I) | -2 937.00 | 1 526.00 | -2 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 460.00 | 2 515.00 | 2 460.00 | |
DY Tax and social security liabilities | 1 714.00 | 466.00 | 1 714.00 | |
EC TOTAL (IV) | 4 174.00 | 2 981.00 | 4 174.00 | |
EE Grand total (I to V) | 1 237.00 | 4 507.00 | 1 237.00 | |
EG Accrued income and payables due within one year | 4 174.00 | 2 981.00 | 4 174.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 737.00 | 13 737.00 | 13 737.00 | |
FJ Net sales | 13 737.00 | 13 737.00 | 13 737.00 | |
FR Total operating income (I) | 13 737.00 | |||
FW Other purchases and external expenses | 18 125.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 200.00 | |||
GG - OPERATING RESULT (I - II) | -4 463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 737.00 | 60 272.00 | 13 737.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 200.00 | 63 746.00 | 18 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 463.00 | -3 474.00 | -4 463.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 202.00 | 202.00 | ||
VI Group and Associates | 2 460.00 | 2 460.00 | 2 460.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 202.00 | 202.00 | 202.00 | |
VW VAT | 1 714.00 | 1 714.00 | 1 714.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 174.00 | 4 174.00 | 4 174.00 | |
all companies in France
Complete and comprehensive database.
