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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : DARKLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| Name | DARKLINE |
| Siren | 843086786 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/027906 |
| Management number | 2018B06710 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 079.00 | 10 079.00 | 10 079.00 | |
BZ Other receivables | 15 604.00 | 15 604.00 | 15 604.00 | |
CF Cash and cash equivalents | 673.00 | 673.00 | 673.00 | |
CJ TOTAL (II) | 16 277.00 | 16 277.00 | 16 277.00 | |
CO Grand total (0 to V) | 26 356.00 | 26 356.00 | 26 356.00 | |
CU Other investments | 10 079.00 | 10 079.00 | 10 079.00 | |
| 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 | -1 063.00 | -1 063.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 548.00 | -1 063.00 | -1 548.00 | |
DL TOTAL (I) | 2 390.00 | 3 937.00 | 2 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 824.00 | 4 768.00 | 10 824.00 | |
DX Trade payables and related accounts | 4 011.00 | 3 900.00 | 4 011.00 | |
DY Tax and social security liabilities | 122.00 | 122.00 | ||
EA Other liabilities | 9 009.00 | 9 009.00 | ||
EC TOTAL (IV) | 23 966.00 | 8 668.00 | 23 966.00 | |
EE Grand total (I to V) | 26 356.00 | 12 606.00 | 26 356.00 | |
EG Accrued income and payables due within one year | 23 966.00 | 8 668.00 | 23 966.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 610.00 | 610.00 | 610.00 | |
FJ Net sales | 610.00 | 610.00 | 610.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 610.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 2 014.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GF Total Operating Expenses (II) | 2 158.00 | |||
GG - OPERATING RESULT (I - II) | -1 548.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 307.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 610.00 | 294 537.00 | 610.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 158.00 | 295 599.00 | 2 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 548.00 | -1 063.00 | -1 548.00 | |
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