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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : DAVITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-10-31 | Complete |
| 2021-04-01 | Public | 2018-12-31 | Simplified |
| 2021-01-02 | Public | 2020-12-31 | Complete |
| 2020-07-18 | Public | 2017-12-31 | Simplified |
| 2020-01-10 | Public | 2019-12-31 | Complete |
| 2017-01-10 | Public | 2016-12-31 | Complete |
| Name | DAVITECH |
| Siren | 499526093 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 363 |
| Management number | 2007B03131 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 saint germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 177.00 | 177.00 | 177.00 | |
CD Marketable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
CF Cash and cash equivalents | 38 607.00 | 38 607.00 | 38 607.00 | |
CJ TOTAL (II) | 113 785.00 | 113 785.00 | 113 785.00 | |
CO Grand total (0 to V) | 113 785.00 | 113 785.00 | 113 785.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 3 568.00 | 3 568.00 | ||
DH Retained earnings | 64 103.00 | 64 103.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 025.00 | 2 025.00 | ||
DL TOTAL (I) | 75 696.00 | 75 696.00 | ||
EA Other liabilities | 38 088.00 | 38 088.00 | ||
EC TOTAL (IV) | 38 088.00 | 38 088.00 | ||
EE Grand total (I to V) | 113 785.00 | 113 785.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 830.00 | 53 830.00 | 53 830.00 | |
FJ Net sales | 53 830.00 | 53 830.00 | 53 830.00 | |
FR Total operating income (I) | 53 830.00 | |||
FW Other purchases and external expenses | 20 751.00 | |||
FX Taxes, duties, and similar payments | 1 133.00 | |||
FZ Social Security Contributions | 24 224.00 | |||
GF Total Operating Expenses (II) | 46 107.00 | |||
GG - OPERATING RESULT (I - II) | 7 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 188.00 | 188.00 | ||
HD Total exceptional income (VII) | 188.00 | 188.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 187.00 | 187.00 | ||
HK Income tax | 5 885.00 | 5 885.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 018.00 | 54 018.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 992.00 | 51 992.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 025.00 | 2 025.00 | ||
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