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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : DAV ELEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | DAV ELEK |
| Siren | 823069448 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6082 |
| Management number | 2016B05617 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 1 800.00 | 2 700.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 1 800.00 | 2 700.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 13 570.00 | 13 570.00 | 13 570.00 | |
072 Receivables – Other | 12 760.00 | 12 760.00 | 12 760.00 | |
084 Cash | 4 110.00 | 4 110.00 | 4 110.00 | |
096 Total Current Assets + Prepaid Expenses | 30 440.00 | 30 440.00 | 30 440.00 | |
110 Total Assets | 34 940.00 | 1 800.00 | 33 140.00 | 34 940.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 19 651.00 | |||
136 Profit for the Year | 5 420.00 | |||
142 Total Equity - Total I | 28 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 442.00 | |||
172 Other debts | 5 068.00 | |||
176 Total debts | 5 068.00 | |||
180 Liabilities Total | 33 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 370.00 | 144 370.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 144 460.00 | 144 460.00 | ||
242 Other external expenses | 121 231.00 | 121 231.00 | ||
244 Taxes, duties and similar payments | 1 555.00 | 1 555.00 | ||
250 Staff compensation | 10 448.00 | 10 448.00 | ||
252 Social security contributions | 2 006.00 | 2 006.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 136 177.00 | 136 177.00 | ||
270 Operating profit | 8 283.00 | 8 283.00 | ||
294 Financial expenses | 1 620.00 | 1 620.00 | ||
306 Income tax's | 1 242.00 | 1 242.00 | ||
310 Profit or loss | 5 420.00 | 5 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 060.00 | 2 060.00 | ||
378 Amount of deductible VAT on goods and services | 11 075.00 | 11 075.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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