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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : DAVIDSON ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Complete |
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | DAVIDSON ET ASSOCIES |
| Siren | 497984971 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68266 |
| Management number | 2007B11501 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 050.00 | 8 200.00 | 850.00 | 9 050.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 116.00 | 116.00 | 116.00 | |
BJ TOTAL (I) | 9 217.00 | 8 200.00 | 1 016.00 | 9 217.00 |
CF Cash and cash equivalents | 4 924.00 | 4 924.00 | 4 924.00 | |
CH Prepaid expenses | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 4 993.00 | 4 993.00 | 4 993.00 | |
CO Grand total (0 to V) | 14 209.00 | 8 200.00 | 6 009.00 | 14 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -539.00 | -5 763.00 | -539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 035.00 | 5 224.00 | -1 035.00 | |
DL TOTAL (I) | 3 425.00 | 4 461.00 | 3 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 497.00 | 815.00 | 497.00 | |
DX Trade payables and related accounts | 1 296.00 | 1 473.00 | 1 296.00 | |
DY Tax and social security liabilities | 791.00 | 656.00 | 791.00 | |
EC TOTAL (IV) | 2 583.00 | 2 944.00 | 2 583.00 | |
EE Grand total (I to V) | 6 009.00 | 7 404.00 | 6 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 860.00 | 27 860.00 | 27 860.00 | |
FJ Net sales | 27 860.00 | 27 860.00 | 27 860.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 27 860.00 | |||
FW Other purchases and external expenses | 24 259.00 | |||
FX Taxes, duties, and similar payments | 867.00 | |||
FY Salaries and Wages | 2 000.00 | |||
FZ Social Security Contributions | 1 298.00 | |||
GA Operating Expenses - Depreciation and Amortization | 472.00 | |||
GF Total Operating Expenses (II) | 28 896.00 | |||
GG - OPERATING RESULT (I - II) | -1 036.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 861.00 | 27 619.00 | 27 861.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 896.00 | 22 395.00 | 28 896.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 035.00 | 5 224.00 | -1 035.00 | |
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