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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : DAVITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-10-31 | Complete |
| 2021-04-01 | Public | 2018-12-31 | Simplified |
| 2021-01-02 | Public | 2020-12-31 | Complete |
| 2020-07-18 | Public | 2017-12-31 | Simplified |
| 2020-01-10 | Public | 2019-12-31 | Complete |
| 2017-01-10 | Public | 2016-12-31 | Complete |
| Name | DAVITECH |
| Siren | 499526093 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7940 |
| Management number | 2007B03131 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
080 Sellable securities | 78 115.00 | 78 115.00 | 78 115.00 | |
084 Cash | 30 253.00 | 30 253.00 | 30 253.00 | |
096 Total Current Assets + Prepaid Expenses | 108 368.00 | 108 368.00 | 108 368.00 | |
110 Total Assets | 108 369.00 | 108 368.00 | 108 369.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 632.00 | |||
134 Retained Earnings | 27 321.00 | |||
136 Profit for the Year | 38 718.00 | |||
142 Total Equity - Total I | 73 671.00 | |||
172 Other debts | 34 697.00 | |||
176 Total debts | 34 697.00 | |||
180 Liabilities Total | 108 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 720.00 | 18 720.00 | 66 720.00 | |
232 Total operating income excluding VAT | 66 720.00 | 18 720.00 | 66 720.00 | |
242 Other external expenses | 22 719.00 | 12 866.00 | 22 719.00 | |
244 Taxes, duties and similar payments | 255.00 | 12.00 | 255.00 | |
252 Social security contributions | 4 871.00 | 4 308.00 | 4 871.00 | |
264 Total operating expenses | 27 845.00 | 17 186.00 | 27 845.00 | |
270 Operating profit | 38 875.00 | 1 534.00 | 38 875.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 174.00 | |||
300 Exceptional expenses | 122.00 | 2.00 | 122.00 | |
306 Income tax's | 35.00 | 1 129.00 | 35.00 | |
310 Profit or loss | 38 718.00 | 231.00 | 38 718.00 | |
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