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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : EURL DAVEZAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2016-12-31 | Simplified |
| Name | EURL DAVEZAC |
| Siren | 789930013 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2178 |
| Management number | 2012B00502 |
| Activity code | 0147Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32190 MOUREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 626.00 | 26 463.00 | 91 163.00 | 117 626.00 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 117 668.00 | 26 463.00 | 91 205.00 | 117 668.00 |
064 Advances and down payments on orders | 835.00 | 835.00 | 835.00 | |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 7 144.00 | 7 144.00 | 7 144.00 | |
084 Cash | 12 103.00 | 12 103.00 | 12 103.00 | |
096 Total Current Assets + Prepaid Expenses | 20 083.00 | 20 083.00 | 20 083.00 | |
110 Total Assets | 137 751.00 | 26 463.00 | 111 289.00 | 137 751.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -981.00 | |||
136 Profit for the Year | 1 077.00 | |||
142 Total Equity - Total I | 645.00 | |||
156 Loans and similar debts | 99 744.00 | |||
166 Suppliers and related accounts | 6 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 4 325.00 | |||
176 Total debts | 110 643.00 | |||
180 Liabilities Total | 111 289.00 | |||
195 Of which payables due in more than one year | 92 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 121.00 | 62 121.00 | ||
226 Operating subsidies received | 20 390.00 | 20 390.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 511.00 | 82 511.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 793.00 | 793.00 | ||
242 Other external expenses | 64 992.00 | 64 992.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
254 Depreciation and amortization | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 74 954.00 | 74 954.00 | ||
270 Operating profit | 7 557.00 | 7 557.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 6 482.00 | 6 482.00 | ||
310 Profit or loss | 1 077.00 | 1 077.00 | ||
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