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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : DAVID SOLUTION TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | DAVID SOLUTION TRAVAUX |
| Siren | 538654559 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 1662 |
| Management number | 2011B00559 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 Saint-André-de-Roquelongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 416.00 | 11 343.00 | 73.00 | 11 416.00 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 11 668.00 | 11 343.00 | 325.00 | 11 668.00 |
050 Raw materials, supplies, in progress | 7 971.00 | 7 971.00 | 7 971.00 | |
072 Receivables – Other | 2 078.00 | 2 078.00 | 2 078.00 | |
084 Cash | 4 554.00 | 4 554.00 | 4 554.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 14 607.00 | 14 607.00 | 14 607.00 | |
110 Total Assets | 26 275.00 | 11 343.00 | 14 932.00 | 26 275.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 397.00 | |||
136 Profit for the Year | 3 407.00 | |||
142 Total Equity - Total I | 6 004.00 | |||
164 Advances and down payments received on current orders | 8 610.00 | |||
166 Suppliers and related accounts | 202.00 | |||
172 Other debts | 116.00 | |||
176 Total debts | 8 928.00 | |||
180 Liabilities Total | 14 932.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 668.00 | 11 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 869.00 | 1 869.00 | ||
378 Amount of deductible VAT on goods and services | 3 312.00 | 3 312.00 | ||
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