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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : DAVWORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | DAVWORLD |
| Siren | 398138453 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5520 |
| Management number | 1994B00953 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 409.00 | 6 020.00 | 389.00 | 6 409.00 |
BJ TOTAL (I) | 6 409.00 | 6 020.00 | 389.00 | 6 409.00 |
BX Customers and related accounts | 649.00 | 649.00 | 649.00 | |
CF Cash and cash equivalents | 3 158.00 | 3 158.00 | 3 158.00 | |
CJ TOTAL (II) | 3 807.00 | 3 807.00 | 3 807.00 | |
CO Grand total (0 to V) | 10 215.00 | 6 020.00 | 4 196.00 | 10 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -3 406.00 | -1 949.00 | -3 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20.00 | -1 457.00 | -20.00 | |
DL TOTAL (I) | 4 196.00 | 4 216.00 | 4 196.00 | |
EE Grand total (I to V) | 4 196.00 | 4 216.00 | 4 196.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 501.00 | |||
FJ Net sales | 25 501.00 | |||
FO Operating subsidies | 132.00 | |||
FR Total operating income (I) | 25 633.00 | |||
FW Other purchases and external expenses | 23 121.00 | |||
FX Taxes, duties, and similar payments | 1 266.00 | |||
FZ Social Security Contributions | 267.00 | |||
GA Operating Expenses - Depreciation and Amortization | 976.00 | |||
GF Total Operating Expenses (II) | 25 630.00 | |||
GG - OPERATING RESULT (I - II) | 3.00 | |||
GR Interest and similar expenses | 23.00 | |||
GU Total financial expenses (VI) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 633.00 | 20 546.00 | 25 633.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 652.00 | 22 003.00 | 25 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20.00 | -1 457.00 | -20.00 | |
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