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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : DARSIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2018-03-14 | Public | 2017-06-30 | Simplified |
| 2018-03-12 | Public | 2016-06-30 | Simplified |
| Name | DARSIMON |
| Siren | 820366789 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 640 |
| Management number | 2016B04446 |
| Activity code | 6202B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 605.00 | 605.00 | 605.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
068 Receivables – Trade and related accounts | 26 864.00 | 26 864.00 | 26 864.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 84 220.00 | 84 220.00 | 84 220.00 | |
096 Total Current Assets + Prepaid Expenses | 111 404.00 | 111 404.00 | 111 404.00 | |
110 Total Assets | 113 009.00 | 1 605.00 | 111 404.00 | 113 009.00 |
120 Share or Individual Capital | 780.00 | |||
136 Profit for the Year | 98 242.00 | |||
142 Total Equity - Total I | 99 022.00 | |||
166 Suppliers and related accounts | 2 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 173.00 | |||
172 Other debts | 9 828.00 | |||
176 Total debts | 12 383.00 | |||
180 Liabilities Total | 111 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 578.00 | 116 578.00 | ||
232 Total operating income excluding VAT | 116 578.00 | 116 578.00 | ||
242 Other external expenses | 17 046.00 | 17 046.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
256 Provisions | 210.00 | 210.00 | ||
264 Total operating expenses | 18 336.00 | 18 336.00 | ||
270 Operating profit | 98 242.00 | 98 242.00 | ||
310 Profit or loss | 98 242.00 | 98 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 605.00 | 1 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 316.00 | 23 316.00 | ||
378 Amount of deductible VAT on goods and services | 1 164.00 | 1 164.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 210.00 | 210.00 | ||
682 INCREASES Total Statement of Provisions | 210.00 | 210.00 | ||
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