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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : Darkflash Software
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2019-12-31 | Complete |
| Name | Darkflash Software |
| Siren | 844878819 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 6213 |
| Management number | 2019B00622 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53260 Entrammes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 315.00 | 105.00 | 210.00 | 315.00 |
BJ TOTAL (I) | 315.00 | 105.00 | 210.00 | 315.00 |
BN Goods in progress | -1 137.00 | -1 137.00 | -1 137.00 | |
BX Customers and related accounts | 2 421.00 | 2 421.00 | 2 421.00 | |
BZ Other receivables | 125.00 | 125.00 | 125.00 | |
CF Cash and cash equivalents | 2 248.00 | 2 248.00 | 2 248.00 | |
CJ TOTAL (II) | 3 656.00 | 3 656.00 | 3 656.00 | |
CO Grand total (0 to V) | 3 971.00 | 105.00 | 3 867.00 | 3 971.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 549.00 | -1 549.00 | ||
DL TOTAL (I) | -549.00 | -549.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 246.00 | 246.00 | ||
DX Trade payables and related accounts | 20.00 | 20.00 | ||
DY Tax and social security liabilities | 4 149.00 | 4 149.00 | ||
EC TOTAL (IV) | 4 415.00 | 4 415.00 | ||
EE Grand total (I to V) | 3 867.00 | 3 867.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 140.00 | 42 140.00 | 42 140.00 | |
FJ Net sales | 42 140.00 | 42 140.00 | 42 140.00 | |
FM Inventory production | -1 137.00 | |||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 41 016.00 | |||
FW Other purchases and external expenses | 22 133.00 | |||
FX Taxes, duties, and similar payments | 777.00 | |||
FY Salaries and Wages | 14 500.00 | |||
FZ Social Security Contributions | 4 929.00 | |||
GA Operating Expenses - Depreciation and Amortization | 105.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 42 445.00 | |||
GG - OPERATING RESULT (I - II) | -1 429.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 120.00 | 120.00 | ||
HH Total exceptional expenses (VIII) | 120.00 | 120.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -120.00 | -120.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 016.00 | 41 016.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 565.00 | 42 565.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 549.00 | -1 549.00 | ||
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