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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : DAVTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | DAVTEN |
| Siren | 804052124 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21453 |
| Management number | 2014B06229 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 295.00 | 295.00 | 295.00 | |
110 Total Assets | 295.00 | 295.00 | 295.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 638.00 | |||
136 Profit for the Year | -195.00 | |||
142 Total Equity - Total I | -3 833.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 128.00 | |||
176 Total debts | 4 128.00 | |||
180 Liabilities Total | 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 67.00 | 995.00 | 67.00 | |
244 Taxes, duties and similar payments | 128.00 | 129.00 | 128.00 | |
264 Total operating expenses | 195.00 | 1 124.00 | 195.00 | |
270 Operating profit | -195.00 | -1 124.00 | -195.00 | |
310 Profit or loss | -195.00 | -1 124.00 | -195.00 | |
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