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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : DAVID ET VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | DAVID ET VICTOR |
| Siren | 452652852 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23966 |
| Management number | 2004B01093 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 329.00 | 329.00 | 329.00 | |
AT Other tangible assets | 13 500.00 | 13 500.00 | 13 500.00 | |
BH Other financial assets | 331.00 | 331.00 | 331.00 | |
BJ TOTAL (I) | 14 160.00 | 13 829.00 | 331.00 | 14 160.00 |
BT Goods | 3 049.00 | 3 049.00 | 3 049.00 | |
BX Customers and related accounts | 4 079.00 | 4 079.00 | 4 079.00 | |
BZ Other receivables | 449.00 | 449.00 | 449.00 | |
CF Cash and cash equivalents | 14 427.00 | 14 427.00 | 14 427.00 | |
CJ TOTAL (II) | 22 004.00 | 22 004.00 | 22 004.00 | |
CO Grand total (0 to V) | 36 165.00 | 13 829.00 | 22 335.00 | 36 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 3 415.00 | 4 046.00 | 3 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 214.00 | -332.00 | -6 214.00 | |
DL TOTAL (I) | 500.00 | 6 715.00 | 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 446.00 | 14 446.00 | 14 446.00 | |
DX Trade payables and related accounts | 6 758.00 | 6 194.00 | 6 758.00 | |
DY Tax and social security liabilities | 298.00 | 298.00 | 298.00 | |
EA Other liabilities | 333.00 | 333.00 | 333.00 | |
EC TOTAL (IV) | 21 835.00 | 21 271.00 | 21 835.00 | |
EE Grand total (I to V) | 22 335.00 | 27 985.00 | 22 335.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 850.00 | 14 850.00 | 14 850.00 | |
FJ Net sales | 14 850.00 | 14 850.00 | 14 850.00 | |
FO Operating subsidies | 8 909.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 000.00 | |||
FR Total operating income (I) | 24 759.00 | |||
FS Purchases of goods (including customs duties) | 6 326.00 | |||
FT Inventory change (goods) | 1 044.00 | |||
FW Other purchases and external expenses | 18 585.00 | |||
FX Taxes, duties, and similar payments | 3 860.00 | |||
FZ Social Security Contributions | 1 158.00 | |||
GF Total Operating Expenses (II) | 30 973.00 | |||
GG - OPERATING RESULT (I - II) | -6 214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 759.00 | 28 838.00 | 24 759.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 973.00 | 29 170.00 | 30 973.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 214.00 | -332.00 | -6 214.00 | |
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