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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : DA VINCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | DA VINCI |
| Siren | 491302386 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 17350 |
| Management number | 2006B21005 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 439 465.00 | 192 905.00 | 246 559.00 | 439 465.00 |
044 Total Fixed Assets | 439 465.00 | 192 905.00 | 246 559.00 | 439 465.00 |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 7 654.00 | 7 654.00 | 7 654.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 8 266.00 | 8 266.00 | 8 266.00 | |
110 Total Assets | 447 731.00 | 192 905.00 | 254 826.00 | 447 731.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -322 763.00 | |||
136 Profit for the Year | -1 696.00 | |||
142 Total Equity - Total I | -320 458.00 | |||
156 Loans and similar debts | 345 033.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 734.00 | |||
172 Other debts | 228 859.00 | |||
176 Total debts | 575 284.00 | |||
180 Liabilities Total | 254 826.00 | |||
195 Of which payables due in more than one year | 311 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 599.00 | 26 494.00 | 26 599.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 26 600.00 | 26 494.00 | 26 600.00 | |
242 Other external expenses | 2 203.00 | 2 141.00 | 2 203.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 1 795.00 | 1 682.00 | 1 795.00 | |
254 Depreciation and amortization | 16 282.00 | 17 544.00 | 16 282.00 | |
264 Total operating expenses | 20 280.00 | 21 368.00 | 20 280.00 | |
270 Operating profit | 6 319.00 | 5 127.00 | 6 319.00 | |
294 Financial expenses | 8 015.00 | 7 935.00 | 8 015.00 | |
310 Profit or loss | -1 696.00 | -2 809.00 | -1 696.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 439 465.00 | 439 465.00 | ||
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