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BALANCE SHEET (
2022-07-28)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8932 |
| Management number | 1994B00953 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| 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 | 2 135.00 | 1 626.00 | 509.00 | 2 135.00 |
044 Total Fixed Assets | 2 135.00 | 1 626.00 | 509.00 | 2 135.00 |
068 Receivables – Trade and related accounts | 708.00 | 708.00 | 708.00 | |
084 Cash | 4 881.00 | 4 881.00 | 4 881.00 | |
096 Total Current Assets + Prepaid Expenses | 5 589.00 | 5 589.00 | 5 589.00 | |
110 Total Assets | 7 724.00 | 1 626.00 | 6 098.00 | 7 724.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 988.00 | |||
136 Profit for the Year | -186.00 | |||
142 Total Equity - Total I | 4 448.00 | |||
172 Other debts | 1 650.00 | |||
176 Total debts | 1 650.00 | |||
180 Liabilities Total | 6 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 244.00 | 34 244.00 | ||
232 Total operating income excluding VAT | 34 244.00 | 34 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 33 371.00 | 33 371.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
254 Depreciation and amortization | 51.00 | 51.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 415.00 | 34 415.00 | ||
270 Operating profit | -171.00 | -171.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -186.00 | -186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 135.00 | 2 135.00 | ||
494 Total Fixed Assets (Decreases) | 1 626.00 | 1 626.00 | ||
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