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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SARL DAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SARL DAVIE |
| Siren | 453693244 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 16741 |
| Management number | 2005B03630 |
| Activity code | 4616Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 899.00 | 899.00 | |
044 Total Fixed Assets | 899.00 | 899.00 | 899.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 10 221.00 | 10 221.00 | 10 221.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 10 903.00 | 10 903.00 | 10 903.00 | |
110 Total Assets | 11 802.00 | 899.00 | 10 903.00 | 11 802.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -10 539.00 | |||
136 Profit for the Year | 2 679.00 | |||
142 Total Equity - Total I | 940.00 | |||
166 Suppliers and related accounts | 4 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 016.00 | |||
172 Other debts | 5 129.00 | |||
176 Total debts | 9 963.00 | |||
180 Liabilities Total | 10 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 012.00 | 54 012.00 | ||
232 Total operating income excluding VAT | 54 013.00 | 54 013.00 | ||
242 Other external expenses | 24 302.00 | 24 302.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 15 805.00 | 15 805.00 | ||
252 Social security contributions | 10 865.00 | 10 865.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 606.00 | 51 606.00 | ||
270 Operating profit | 2 407.00 | 2 407.00 | ||
290 Exceptional income | 495.00 | 495.00 | ||
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 2 679.00 | 2 679.00 | ||
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