Grow your business safely with DARKSONS
All the information you need about DARKSONS to develop and secure your business in France
D
HOME >
CORPORATES
>
DARKSONS >
BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : DARKSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| Name | DARKSONS |
| Siren | 801855495 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 11903 |
| Management number | 2014B00779 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 896.00 | 145.00 | 68 751.00 | 68 896.00 |
028 Tangible Assets | 2 589.00 | 2 259.00 | 331.00 | 2 589.00 |
040 Financial Assets | 362.00 | 362.00 | 362.00 | |
044 Total Fixed Assets | 71 848.00 | 2 403.00 | 69 444.00 | 71 848.00 |
068 Receivables – Trade and related accounts | 4 251.00 | 4 251.00 | 4 251.00 | |
072 Receivables – Other | 2 058.00 | 2 058.00 | 2 058.00 | |
084 Cash | 627.00 | 627.00 | 627.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 7 154.00 | 7 154.00 | 7 154.00 | |
110 Total Assets | 79 002.00 | 2 403.00 | 76 599.00 | 79 002.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 978.00 | |||
134 Retained Earnings | 18 580.00 | |||
136 Profit for the Year | 24 669.00 | |||
142 Total Equity - Total I | 64 227.00 | |||
156 Loans and similar debts | 4 554.00 | |||
166 Suppliers and related accounts | 708.00 | |||
172 Other debts | 7 109.00 | |||
176 Total debts | 12 372.00 | |||
180 Liabilities Total | 76 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 650.00 | 88 800.00 | 89 650.00 | |
230 Other income | 9 925.00 | 11 491.00 | 9 925.00 | |
232 Total operating income excluding VAT | 99 575.00 | 100 291.00 | 99 575.00 | |
242 Other external expenses | 43 977.00 | 27 096.00 | 43 977.00 | |
244 Taxes, duties and similar payments | 128.00 | 499.00 | 128.00 | |
250 Staff compensation | 17 305.00 | 23 854.00 | 17 305.00 | |
252 Social security contributions | 8 710.00 | 11 990.00 | 8 710.00 | |
254 Depreciation and amortization | 283.00 | 625.00 | 283.00 | |
262 Other expenses | 97.00 | 13.00 | 97.00 | |
264 Total operating expenses | 70 500.00 | 64 076.00 | 70 500.00 | |
270 Operating profit | 29 074.00 | 36 215.00 | 29 074.00 | |
280 Financial income | 3.00 | 6.00 | 3.00 | |
290 Exceptional income | 88.00 | 49.00 | 88.00 | |
294 Financial expenses | 143.00 | 225.00 | 143.00 | |
300 Exceptional expenses | 83.00 | |||
306 Income tax's | 4 353.00 | 3 466.00 | 4 353.00 | |
310 Profit or loss | 24 669.00 | 32 495.00 | 24 669.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 68 896.00 | 68 896.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 589.00 | 2 589.00 | ||
482 INCREASES Financial Assets | 362.00 | 362.00 | ||
all companies in France
Complete and comprehensive database.
