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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : DAVID B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| Name | DAVID B |
| Siren | 878893452 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 9317 |
| Management number | 2019B02289 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 Ansouis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
CF Cash and cash equivalents | 7 029.00 | 7 029.00 | 7 029.00 | |
CJ TOTAL (II) | 7 029.00 | 7 029.00 | 7 029.00 | |
CO Grand total (0 to V) | 257 029.00 | 257 029.00 | 257 029.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 22 238.00 | 22 238.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 398.00 | 52 138.00 | 21 398.00 | |
DL TOTAL (I) | 208 636.00 | 202 138.00 | 208 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 525.00 | 2 862.00 | 5 525.00 | |
DY Tax and social security liabilities | 68.00 | 68.00 | ||
DZ Fixed asset liabilities and related accounts | 42 800.00 | 50 000.00 | 42 800.00 | |
EC TOTAL (IV) | 48 393.00 | 52 862.00 | 48 393.00 | |
EE Grand total (I to V) | 257 029.00 | 255 000.00 | 257 029.00 | |
EI Including equity loans | 5.00 | 5.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 311.00 | |||
FX Taxes, duties, and similar payments | 222.00 | |||
GF Total Operating Expenses (II) | 533.00 | |||
GG - OPERATING RESULT (I - II) | -533.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 000.00 | |||
GP Total financial income (V) | 22 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 68.00 | 68.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 000.00 | 55 000.00 | 22 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 533.00 | 2 862.00 | 533.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 398.00 | 52 138.00 | 21 398.00 | |
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