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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : DAWA 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | DAWA 13 |
| Siren | 532317328 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 116941 |
| Management number | 2011B11510 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 505.00 | 1 571.00 | 2 934.00 | 4 505.00 |
040 Financial Assets | 292.00 | 292.00 | 292.00 | |
044 Total Fixed Assets | 4 797.00 | 1 571.00 | 3 226.00 | 4 797.00 |
050 Raw materials, supplies, in progress | 568.00 | 568.00 | 568.00 | |
072 Receivables – Other | ||||
084 Cash | 1 178.00 | 1 178.00 | 1 178.00 | |
096 Total Current Assets + Prepaid Expenses | 1 746.00 | 1 746.00 | 1 746.00 | |
110 Total Assets | 6 543.00 | 1 571.00 | 4 972.00 | 6 543.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 992.00 | |||
136 Profit for the Year | -14 625.00 | |||
142 Total Equity - Total I | -6 617.00 | |||
166 Suppliers and related accounts | 4 007.00 | |||
172 Other debts | 7 582.00 | |||
176 Total debts | 11 589.00 | |||
180 Liabilities Total | 4 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 972.00 | 52 803.00 | 74 972.00 | |
232 Total operating income excluding VAT | 74 972.00 | 52 803.00 | 74 972.00 | |
236 Inventory change (goods) | 987.00 | 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 707.00 | 26 068.00 | 38 707.00 | |
242 Other external expenses | 35 551.00 | 22 107.00 | 35 551.00 | |
244 Taxes, duties and similar payments | 504.00 | 215.00 | 504.00 | |
250 Staff compensation | 2 900.00 | 2 900.00 | ||
252 Social security contributions | 11 274.00 | 11 274.00 | ||
254 Depreciation and amortization | 1 571.00 | 1 571.00 | 1 571.00 | |
264 Total operating expenses | 91 494.00 | 49 961.00 | 91 494.00 | |
270 Operating profit | -16 522.00 | 2 842.00 | -16 522.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | -897.00 | 339.00 | -897.00 | |
306 Income tax's | 375.00 | |||
310 Profit or loss | -14 625.00 | 2 128.00 | -14 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 505.00 | 4 505.00 | ||
494 Total Fixed Assets (Decreases) | 1 571.00 | 1 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 678.00 | 9 678.00 | ||
378 Amount of deductible VAT on goods and services | 5 867.00 | 5 867.00 | ||
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