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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : DARTHOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | DARTHOUS |
| Siren | 897835963 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5360 |
| Management number | 2021B00374 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Saint-Castin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 309 700.00 | 309 700.00 | 309 700.00 | |
044 Total Fixed Assets | 309 700.00 | 309 700.00 | 309 700.00 | |
072 Receivables – Other | 94 678.00 | 94 678.00 | 94 678.00 | |
096 Total Current Assets + Prepaid Expenses | 94 678.00 | 94 678.00 | 94 678.00 | |
110 Total Assets | 404 378.00 | 404 378.00 | 404 378.00 | |
120 Share or Individual Capital | 309 700.00 | |||
136 Profit for the Year | 94 014.00 | |||
142 Total Equity - Total I | 403 714.00 | |||
172 Other debts | 664.00 | |||
176 Total debts | 664.00 | |||
180 Liabilities Total | 404 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 322.00 | 322.00 | ||
264 Total operating expenses | 322.00 | 322.00 | ||
270 Operating profit | -322.00 | -322.00 | ||
280 Financial income | 95 000.00 | 95 000.00 | ||
306 Income tax's | 664.00 | 664.00 | ||
310 Profit or loss | 94 014.00 | 94 014.00 | ||
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