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BALANCE SHEET (
2021-07-08)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7924 |
| Management number | 1994B00953 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 165.00 | 3 165.00 | |
044 Total Fixed Assets | 3 165.00 | 3 165.00 | 3 165.00 | |
068 Receivables – Trade and related accounts | 2 934.00 | 2 934.00 | 2 934.00 | |
084 Cash | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 4 634.00 | 4 634.00 | 4 634.00 | |
110 Total Assets | 7 799.00 | 3 165.00 | 4 634.00 | 7 799.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 741.00 | |||
136 Profit for the Year | -247.00 | |||
142 Total Equity - Total I | 4 634.00 | |||
180 Liabilities Total | 4 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 070.00 | 34 070.00 | ||
226 Operating subsidies received | 231.00 | 231.00 | ||
232 Total operating income excluding VAT | 34 301.00 | 34 301.00 | ||
242 Other external expenses | 33 342.00 | 33 342.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 34 548.00 | 34 548.00 | ||
270 Operating profit | -247.00 | -247.00 | ||
310 Profit or loss | -247.00 | -247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 165.00 | 3 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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