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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : DAWA 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | DAWA 13 |
| Siren | 532317328 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34686 |
| Management number | 2011B11510 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 652.00 | 652.00 | 652.00 | |
044 Total Fixed Assets | 652.00 | 652.00 | 652.00 | |
050 Raw materials, supplies, in progress | 411.00 | 411.00 | 411.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 578.00 | 577.00 | 578.00 | |
110 Total Assets | 1 230.00 | 1 229.00 | 1 230.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -21 000.00 | |||
136 Profit for the Year | -2 367.00 | |||
142 Total Equity - Total I | -12 368.00 | |||
156 Loans and similar debts | 5 446.00 | |||
166 Suppliers and related accounts | 4 856.00 | |||
172 Other debts | 3 295.00 | |||
176 Total debts | 13 597.00 | |||
180 Liabilities Total | 1 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 485.00 | 77 099.00 | 73 485.00 | |
232 Total operating income excluding VAT | 73 485.00 | 77 099.00 | 73 485.00 | |
236 Inventory change (goods) | 288.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 31 441.00 | 38 168.00 | 31 441.00 | |
240 Inventory changes (raw materials and supplies) | -131.00 | -131.00 | ||
242 Other external expenses | 23 903.00 | 39 180.00 | 23 903.00 | |
244 Taxes, duties and similar payments | 586.00 | 856.00 | 586.00 | |
250 Staff compensation | 14 560.00 | 6 730.00 | 14 560.00 | |
252 Social security contributions | 2 224.00 | 2 515.00 | 2 224.00 | |
254 Depreciation and amortization | 1 364.00 | 1 571.00 | 1 364.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 949.00 | 89 308.00 | 73 949.00 | |
270 Operating profit | -464.00 | -12 209.00 | -464.00 | |
290 Exceptional income | 8 548.00 | |||
300 Exceptional expenses | 1 903.00 | -280.00 | 1 903.00 | |
310 Profit or loss | -2 367.00 | -3 381.00 | -2 367.00 | |
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