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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : DAVID SOLUTION TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | DAVID SOLUTION TRAVAUX |
| Siren | 538654559 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1460 |
| Management number | 2011B00559 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 SAINT ANDRE DE ROQUELONGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 416.00 | 11 416.00 | 11 416.00 | |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 11 668.00 | 11 416.00 | 252.00 | 11 668.00 |
050 Raw materials, supplies, in progress | 129.00 | 129.00 | 129.00 | |
064 Advances and down payments on orders | 197.00 | 197.00 | 197.00 | |
068 Receivables – Trade and related accounts | 888.00 | 888.00 | 888.00 | |
072 Receivables – Other | 1 357.00 | 1 357.00 | 1 357.00 | |
084 Cash | 3 569.00 | 3 569.00 | 3 569.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 6 235.00 | 6 235.00 | 6 235.00 | |
110 Total Assets | 17 903.00 | 11 416.00 | 6 487.00 | 17 903.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 804.00 | |||
136 Profit for the Year | -1 618.00 | |||
142 Total Equity - Total I | 4 386.00 | |||
166 Suppliers and related accounts | 1 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 515.00 | |||
176 Total debts | 2 101.00 | |||
180 Liabilities Total | 6 487.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 668.00 | 11 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 327.00 | 3 327.00 | ||
378 Amount of deductible VAT on goods and services | 3 104.00 | 3 104.00 | ||
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