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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : DAV ELEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | DAV ELEK |
| Siren | 823069448 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26151 |
| Management number | 2016B05617 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 900.00 | 3 600.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 900.00 | 3 600.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
072 Receivables – Other | 9 326.00 | 9 326.00 | 9 326.00 | |
084 Cash | 7 900.00 | 7 900.00 | 7 900.00 | |
096 Total Current Assets + Prepaid Expenses | 27 126.00 | 27 126.00 | 27 126.00 | |
110 Total Assets | 31 626.00 | 900.00 | 30 726.00 | 31 626.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 5 243.00 | |||
136 Profit for the Year | 14 409.00 | |||
142 Total Equity - Total I | 22 651.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 076.00 | |||
172 Other debts | 7 876.00 | |||
176 Total debts | 8 075.00 | |||
180 Liabilities Total | 30 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 126 120.00 | 126 120.00 | ||
218 Production of services sold - France | 166 543.00 | 166 543.00 | ||
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 166 736.00 | 166 736.00 | ||
242 Other external expenses | 133 778.00 | 133 778.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
250 Staff compensation | 10 977.00 | 10 977.00 | ||
252 Social security contributions | 3 311.00 | 3 311.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 149 698.00 | 149 698.00 | ||
270 Operating profit | 17 038.00 | 17 038.00 | ||
294 Financial expenses | 657.00 | 657.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 972.00 | 1 972.00 | ||
310 Profit or loss | 14 409.00 | 14 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 042.00 | 4 042.00 | ||
378 Amount of deductible VAT on goods and services | 1 314.00 | 1 314.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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