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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : DAVIAUD LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | DAVIAUD LMP |
| Siren | 502908031 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 7568 |
| Management number | 2008B40025 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64130 Ordiarp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 464 160.00 | 141 789.00 | 322 371.00 | 464 160.00 |
044 Total Fixed Assets | 464 160.00 | 141 789.00 | 322 371.00 | 464 160.00 |
068 Receivables – Trade and related accounts | 13 380.00 | 13 380.00 | 13 380.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 1 190.00 | 1 190.00 | 1 190.00 | |
096 Total Current Assets + Prepaid Expenses | 14 685.00 | 14 685.00 | 14 685.00 | |
110 Total Assets | 478 845.00 | 141 789.00 | 337 056.00 | 478 845.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -476.00 | |||
142 Total Equity - Total I | 1 524.00 | |||
156 Loans and similar debts | 243 704.00 | |||
166 Suppliers and related accounts | 700.00 | |||
172 Other debts | 91 128.00 | |||
176 Total debts | 335 532.00 | |||
180 Liabilities Total | 337 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | 24 000.00 | |
242 Other external expenses | 1 813.00 | 1 864.00 | 1 813.00 | |
244 Taxes, duties and similar payments | 2 289.00 | 2 642.00 | 2 289.00 | |
254 Depreciation and amortization | 10 666.00 | 10 666.00 | 10 666.00 | |
264 Total operating expenses | 14 768.00 | 15 172.00 | 14 768.00 | |
270 Operating profit | 9 232.00 | 8 828.00 | 9 232.00 | |
280 Financial income | 6.00 | 10.00 | 6.00 | |
294 Financial expenses | 9 714.00 | 13 547.00 | 9 714.00 | |
310 Profit or loss | -476.00 | -4 709.00 | -476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 464 160.00 | 464 160.00 | ||
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