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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : DAWA 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | DAWA 13 |
| Siren | 532317328 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 139066 |
| Management number | 2011B11510 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 009.00 | 1 009.00 | 1 009.00 | |
044 Total Fixed Assets | 1 009.00 | 1 009.00 | 1 009.00 | |
050 Raw materials, supplies, in progress | 826.00 | 826.00 | 826.00 | |
068 Receivables – Trade and related accounts | 29 010.00 | 29 010.00 | 29 010.00 | |
072 Receivables – Other | 3 286.00 | 3 286.00 | 3 286.00 | |
096 Total Current Assets + Prepaid Expenses | 33 122.00 | 33 122.00 | 33 122.00 | |
110 Total Assets | 34 131.00 | 34 131.00 | 34 131.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | -26 014.00 | |||
136 Profit for the Year | 3 543.00 | |||
142 Total Equity - Total I | -11 471.00 | |||
156 Loans and similar debts | 5 752.00 | |||
166 Suppliers and related accounts | 19 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 434.00 | |||
172 Other debts | 20 631.00 | |||
176 Total debts | 45 602.00 | |||
180 Liabilities Total | 34 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 841.00 | 81 841.00 | ||
226 Operating subsidies received | 43 350.00 | 43 350.00 | ||
232 Total operating income excluding VAT | 125 191.00 | 125 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 697.00 | 36 697.00 | ||
240 Inventory changes (raw materials and supplies) | 63.00 | 63.00 | ||
242 Other external expenses | 33 209.00 | 33 209.00 | ||
244 Taxes, duties and similar payments | 1 617.00 | 1 617.00 | ||
250 Staff compensation | 49 097.00 | 49 097.00 | ||
252 Social security contributions | 966.00 | 966.00 | ||
264 Total operating expenses | 121 648.00 | 121 648.00 | ||
270 Operating profit | 3 543.00 | 3 543.00 | ||
310 Profit or loss | 3 543.00 | 3 543.00 | ||
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