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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : DAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | DAVEL |
| Siren | 403221666 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12040 |
| Management number | 1995B02252 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 959.00 | 11 772.00 | 14 187.00 | 25 959.00 |
040 Financial Assets | 192 546.00 | 192 546.00 | 192 546.00 | |
044 Total Fixed Assets | 218 504.00 | 11 772.00 | 206 733.00 | 218 504.00 |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 22 501.00 | 22 501.00 | 22 501.00 | |
096 Total Current Assets + Prepaid Expenses | 172 501.00 | 172 501.00 | 172 501.00 | |
110 Total Assets | 391 006.00 | 11 772.00 | 379 234.00 | 391 006.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 105 820.00 | |||
136 Profit for the Year | 230 349.00 | |||
142 Total Equity - Total I | 344 639.00 | |||
172 Other debts | 34 595.00 | |||
176 Total debts | 34 595.00 | |||
180 Liabilities Total | 379 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 142.00 | 4 142.00 | ||
232 Total operating income excluding VAT | 4 142.00 | 4 142.00 | ||
242 Other external expenses | 5 116.00 | 5 116.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 1 292.00 | ||
254 Depreciation and amortization | 6 833.00 | 6 833.00 | ||
264 Total operating expenses | 13 241.00 | 13 241.00 | ||
270 Operating profit | -9 099.00 | -9 099.00 | ||
280 Financial income | 136 666.00 | 136 666.00 | ||
290 Exceptional income | 184 466.00 | 184 466.00 | ||
294 Financial expenses | 1 227.00 | 1 227.00 | ||
300 Exceptional expenses | 48 243.00 | 48 243.00 | ||
306 Income tax's | 32 214.00 | 32 214.00 | ||
310 Profit or loss | 230 349.00 | 230 349.00 | ||
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