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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : DAVWORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | DAVWORLD |
| Siren | 398138453 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7023 |
| Management number | 1994B00953 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 165.00 | 2 607.00 | 558.00 | 3 165.00 |
044 Total Fixed Assets | 3 165.00 | 2 607.00 | 558.00 | 3 165.00 |
084 Cash | 4 191.00 | 4 191.00 | 4 191.00 | |
096 Total Current Assets + Prepaid Expenses | 4 191.00 | 4 191.00 | 4 191.00 | |
110 Total Assets | 7 356.00 | 2 607.00 | 4 749.00 | 7 356.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 010.00 | |||
136 Profit for the Year | 137.00 | |||
142 Total Equity - Total I | 4 749.00 | |||
180 Liabilities Total | 4 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 545.00 | 28 545.00 | ||
232 Total operating income excluding VAT | 28 545.00 | 28 545.00 | ||
242 Other external expenses | 27 087.00 | 27 087.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
264 Total operating expenses | 28 408.00 | 28 408.00 | ||
270 Operating profit | 137.00 | 137.00 | ||
310 Profit or loss | 137.00 | 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 054.00 | 4 054.00 | ||
494 Total Fixed Assets (Decreases) | 890.00 | 890.00 | ||
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