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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : DARKPLANNING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | DARKPLANNING |
| Siren | 823367214 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113971 |
| Management number | 2016B24689 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 709.00 | 6 787.00 | 922.00 | 7 709.00 |
044 Total Fixed Assets | 7 709.00 | 6 787.00 | 922.00 | 7 709.00 |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
084 Cash | 66 812.00 | 66 812.00 | 66 812.00 | |
096 Total Current Assets + Prepaid Expenses | 87 212.00 | 87 212.00 | 87 212.00 | |
110 Total Assets | 94 921.00 | 6 787.00 | 88 134.00 | 94 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 054.00 | |||
136 Profit for the Year | 55 654.00 | |||
142 Total Equity - Total I | 65 807.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 141.00 | |||
172 Other debts | 18 827.00 | |||
176 Total debts | 22 327.00 | |||
180 Liabilities Total | 88 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 154.00 | 2 154.00 | ||
217 Production of services sold - Export | 12 500.00 | 12 500.00 | ||
218 Production of services sold - France | 94 650.00 | 94 650.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 96 806.00 | 96 806.00 | ||
242 Other external expenses | 26 469.00 | 26 469.00 | ||
243 (including business tax) | -761.00 | -761.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 27 050.00 | 27 050.00 | ||
270 Operating profit | 69 756.00 | 69 756.00 | ||
306 Income tax's | 14 102.00 | 14 102.00 | ||
310 Profit or loss | 55 654.00 | 55 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 709.00 | 7 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 861.00 | 16 861.00 | ||
378 Amount of deductible VAT on goods and services | 2 383.00 | 2 383.00 | ||
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