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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : DAUVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | DAUVA |
| Siren | 528783988 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 3924 |
| Management number | 2010D00301 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501 300.00 | 163 950.00 | 337 350.00 | 501 300.00 |
044 Total Fixed Assets | 501 300.00 | 163 950.00 | 337 350.00 | 501 300.00 |
072 Receivables – Other | 1 042.00 | 1 042.00 | 1 042.00 | |
084 Cash | 1 198.00 | 1 198.00 | 1 198.00 | |
096 Total Current Assets + Prepaid Expenses | 2 240.00 | 2 240.00 | 2 240.00 | |
110 Total Assets | 503 540.00 | 163 950.00 | 339 590.00 | 503 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -151 460.00 | |||
136 Profit for the Year | -15 742.00 | |||
142 Total Equity - Total I | -166 202.00 | |||
156 Loans and similar debts | 425 827.00 | |||
166 Suppliers and related accounts | 8 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 402.00 | |||
172 Other debts | 71 402.00 | |||
176 Total debts | 505 792.00 | |||
180 Liabilities Total | 339 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
195 Of which payables due in more than one year | 398 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 775.00 | 41 775.00 | ||
232 Total operating income excluding VAT | 41 775.00 | 41 775.00 | ||
242 Other external expenses | 10 414.00 | 10 414.00 | ||
244 Taxes, duties and similar payments | 4 915.00 | 4 915.00 | ||
254 Depreciation and amortization | 27 831.00 | 27 831.00 | ||
264 Total operating expenses | 43 160.00 | 43 160.00 | ||
270 Operating profit | -1 385.00 | -1 385.00 | ||
290 Exceptional income | 789.00 | 789.00 | ||
294 Financial expenses | 15 146.00 | 15 146.00 | ||
310 Profit or loss | -15 742.00 | -15 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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