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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : DAV ELEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | DAV ELEK |
| Siren | 823069448 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20096 |
| Management number | 2016B05617 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 700.00 | 7 700.00 | 7 700.00 | |
072 Receivables – Other | 4 694.00 | 4 694.00 | 4 694.00 | |
084 Cash | 14 507.00 | 14 507.00 | 14 507.00 | |
096 Total Current Assets + Prepaid Expenses | 26 901.00 | 26 901.00 | 26 901.00 | |
110 Total Assets | 26 901.00 | 26 901.00 | 26 901.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 243.00 | |||
142 Total Equity - Total I | 8 243.00 | |||
166 Suppliers and related accounts | 15 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 353.00 | |||
172 Other debts | 3 171.00 | |||
176 Total debts | 18 658.00 | |||
180 Liabilities Total | 26 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 000.00 | 11 000.00 | ||
218 Production of services sold - France | 170 619.00 | 170 619.00 | ||
230 Other income | 337.00 | 337.00 | ||
232 Total operating income excluding VAT | 170 956.00 | 170 956.00 | ||
242 Other external expenses | 163 866.00 | 163 866.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
252 Social security contributions | 49.00 | 49.00 | ||
264 Total operating expenses | 164 301.00 | 164 301.00 | ||
270 Operating profit | 6 656.00 | 6 656.00 | ||
294 Financial expenses | 488.00 | 488.00 | ||
306 Income tax's | 925.00 | 925.00 | ||
310 Profit or loss | 5 243.00 | 5 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 072.00 | 14 072.00 | ||
378 Amount of deductible VAT on goods and services | 18 307.00 | 18 307.00 | ||
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