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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SARL DAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SARL DAVIE |
| Siren | 453693244 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15607 |
| Management number | 2005B03630 |
| Activity code | 4616Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 899.00 | 899.00 | |
044 Total Fixed Assets | 899.00 | 899.00 | 899.00 | |
072 Receivables – Other | 913.00 | 913.00 | 913.00 | |
084 Cash | 117 136.00 | 117 136.00 | 117 136.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 118 114.00 | 118 114.00 | 118 114.00 | |
110 Total Assets | 119 013.00 | 899.00 | 118 114.00 | 119 013.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -7 860.00 | |||
136 Profit for the Year | 106 771.00 | |||
142 Total Equity - Total I | 107 711.00 | |||
166 Suppliers and related accounts | 4 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 5 905.00 | |||
176 Total debts | 10 403.00 | |||
180 Liabilities Total | 118 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 742.00 | 55 742.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 55 745.00 | 55 745.00 | ||
242 Other external expenses | 20 353.00 | 20 353.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 20 012.00 | 20 012.00 | ||
252 Social security contributions | 11 452.00 | 11 452.00 | ||
264 Total operating expenses | 52 486.00 | 52 486.00 | ||
270 Operating profit | 3 260.00 | 3 260.00 | ||
290 Exceptional income | 104 000.00 | 104 000.00 | ||
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 106 771.00 | 106 771.00 | ||
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