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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : DAVMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2010-12-31 | Simplified |
| Name | DAVMA |
| Siren | 445062094 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/018620 |
| Management number | 2003B00265 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 498 206.00 | 498 206.00 | 498 206.00 | |
044 Total Fixed Assets | 498 206.00 | 498 206.00 | 498 206.00 | |
084 Cash | 1 243.00 | 1 243.00 | 1 243.00 | |
096 Total Current Assets + Prepaid Expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
110 Total Assets | 499 448.00 | 499 448.00 | 499 448.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 32 622.00 | |||
134 Retained Earnings | 179 245.00 | |||
136 Profit for the Year | -21 746.00 | |||
142 Total Equity - Total I | 198 591.00 | |||
156 Loans and similar debts | 30 529.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 944.00 | |||
172 Other debts | 267 646.00 | |||
176 Total debts | 300 857.00 | |||
180 Liabilities Total | 499 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 173 200.00 | |||
193 Of which financial assets due in less than one year | 234 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 840.00 | 134.00 | 2 840.00 | |
264 Total operating expenses | 2 840.00 | 134.00 | 2 840.00 | |
270 Operating profit | -2 840.00 | -134.00 | -2 840.00 | |
280 Financial income | 2.00 | 39 923.00 | 2.00 | |
290 Exceptional income | 1 030.00 | |||
294 Financial expenses | 1 597.00 | 2 369.00 | 1 597.00 | |
306 Income tax's | 17 312.00 | 5 828.00 | 17 312.00 | |
310 Profit or loss | -21 746.00 | 32 622.00 | -21 746.00 | |
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