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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SARL DAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SARL DAVIE |
| Siren | 453693244 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12540 |
| Management number | 2005B03630 |
| Activity code | 4616Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 899.00 | 899.00 | |
044 Total Fixed Assets | 899.00 | 899.00 | 899.00 | |
072 Receivables – Other | 4 856.00 | 4 856.00 | 4 856.00 | |
096 Total Current Assets + Prepaid Expenses | 4 856.00 | 4 856.00 | 4 856.00 | |
110 Total Assets | 5 755.00 | 899.00 | 4 856.00 | 5 755.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -9 122.00 | |||
136 Profit for the Year | -1 417.00 | |||
142 Total Equity - Total I | -1 739.00 | |||
156 Loans and similar debts | 1 144.00 | |||
166 Suppliers and related accounts | 5 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 14.00 | |||
176 Total debts | 6 595.00 | |||
180 Liabilities Total | 4 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 881.00 | 55 881.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 55 909.00 | 55 909.00 | ||
242 Other external expenses | 27 039.00 | 27 039.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
250 Staff compensation | 16 761.00 | 16 761.00 | ||
252 Social security contributions | 12 870.00 | 12 870.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 57 325.00 | 57 325.00 | ||
270 Operating profit | -1 417.00 | -1 417.00 | ||
310 Profit or loss | -1 417.00 | -1 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 899.00 | 899.00 | ||
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