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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : DAVID HENRY ARCHITECTURE NAVALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | DAVID HENRY ARCHITECTURE NAVALE |
| Siren | 353133705 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5431 |
| Management number | 1990B00050 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Goult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 411.00 | 4 129.00 | 282.00 | 4 411.00 |
040 Financial Assets | 809.00 | 809.00 | 809.00 | |
044 Total Fixed Assets | 5 220.00 | 4 129.00 | 1 091.00 | 5 220.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 27 937.00 | 27 937.00 | 27 937.00 | |
072 Receivables – Other | 11 151.00 | 11 151.00 | 11 151.00 | |
084 Cash | 1 730.00 | 1 730.00 | 1 730.00 | |
096 Total Current Assets + Prepaid Expenses | 41 068.00 | 41 068.00 | 41 068.00 | |
110 Total Assets | 46 288.00 | 4 129.00 | 42 159.00 | 46 288.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 114.00 | |||
142 Total Equity - Total I | 8 498.00 | |||
166 Suppliers and related accounts | 4 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 198.00 | |||
172 Other debts | 29 198.00 | |||
176 Total debts | 33 661.00 | |||
180 Liabilities Total | 42 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 295.00 | 58 295.00 | ||
232 Total operating income excluding VAT | 58 295.00 | 58 295.00 | ||
242 Other external expenses | 50 620.00 | 50 620.00 | ||
243 (including business tax) | 1 044.00 | 1 044.00 | ||
244 Taxes, duties and similar payments | 2 685.00 | 2 685.00 | ||
250 Staff compensation | 1 870.00 | 1 870.00 | ||
252 Social security contributions | 2 567.00 | 2 567.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
264 Total operating expenses | 58 183.00 | 58 183.00 | ||
270 Operating profit | 112.00 | 112.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 114.00 | 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 217.00 | 5 217.00 | ||
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