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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : DAVWORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | DAVWORLD |
| Siren | 398138453 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5039 |
| Management number | 1994B00953 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 165.00 | 3 132.00 | 33.00 | 3 165.00 |
044 Total Fixed Assets | 3 165.00 | 3 132.00 | 33.00 | 3 165.00 |
068 Receivables – Trade and related accounts | 991.00 | 991.00 | 991.00 | |
084 Cash | 5 941.00 | 5 941.00 | 5 941.00 | |
096 Total Current Assets + Prepaid Expenses | 6 932.00 | 6 932.00 | 6 932.00 | |
110 Total Assets | 10 097.00 | 3 132.00 | 6 965.00 | 10 097.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 873.00 | |||
136 Profit for the Year | 132.00 | |||
142 Total Equity - Total I | 4 881.00 | |||
172 Other debts | 1 871.00 | |||
176 Total debts | 1 871.00 | |||
180 Liabilities Total | 6 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 988.00 | 32 988.00 | ||
232 Total operating income excluding VAT | 32 988.00 | 32 988.00 | ||
242 Other external expenses | 32 331.00 | 32 331.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
264 Total operating expenses | 32 856.00 | 32 856.00 | ||
270 Operating profit | 132.00 | 132.00 | ||
310 Profit or loss | 132.00 | 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 164.00 | 3 164.00 | ||
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