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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : DA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Complete |
| Name | DA INVEST |
| Siren | 834831877 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003061 |
| Management number | 2018B00130 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 PIERREFEU DU VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 850.00 | 569.00 | 1 281.00 | 1 850.00 |
BJ TOTAL (I) | 1 850.00 | 569.00 | 1 281.00 | 1 850.00 |
BX Customers and related accounts | 27 175.00 | 27 175.00 | 27 175.00 | |
BZ Other receivables | 501.00 | 501.00 | 501.00 | |
CF Cash and cash equivalents | 5 057.00 | 5 057.00 | 5 057.00 | |
CJ TOTAL (II) | 32 733.00 | 32 733.00 | 32 733.00 | |
CO Grand total (0 to V) | 34 583.00 | 569.00 | 34 014.00 | 34 583.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 007.00 | 15 007.00 | ||
DL TOTAL (I) | 15 157.00 | 15 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 009.00 | 1 009.00 | ||
DY Tax and social security liabilities | 16 770.00 | 16 770.00 | ||
EA Other liabilities | 1 079.00 | 1 079.00 | ||
EC TOTAL (IV) | 18 858.00 | 18 858.00 | ||
EE Grand total (I to V) | 34 014.00 | 34 014.00 | ||
EG Accrued income and payables due within one year | 17 848.00 | 17 848.00 | ||
EI Including equity loans | 1 009.00 | 1 009.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 122 413.00 | 122 413.00 | 122 413.00 | |
FJ Net sales | 122 413.00 | 122 413.00 | 122 413.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 122 415.00 | |||
FW Other purchases and external expenses | 7 679.00 | |||
FX Taxes, duties, and similar payments | 245.00 | |||
FY Salaries and Wages | 78 937.00 | |||
FZ Social Security Contributions | 17 781.00 | |||
GA Operating Expenses - Depreciation and Amortization | 569.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 105 232.00 | |||
GG - OPERATING RESULT (I - II) | 17 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 176.00 | 2 176.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 415.00 | 122 415.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 408.00 | 107 408.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 007.00 | 15 007.00 | ||
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