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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : DAV ELEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | DAV ELEK |
| Siren | 823069448 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27148 |
| Management number | 2016B05617 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 502.00 | 4 962.00 | 2 540.00 | 7 502.00 |
044 Total Fixed Assets | 7 502.00 | 4 962.00 | 2 540.00 | 7 502.00 |
072 Receivables – Other | 16 770.00 | 16 770.00 | 16 770.00 | |
084 Cash | 22 468.00 | 22 468.00 | 22 468.00 | |
096 Total Current Assets + Prepaid Expenses | 39 238.00 | 39 238.00 | 39 238.00 | |
110 Total Assets | 46 741.00 | 4 962.00 | 41 779.00 | 46 741.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 20 090.00 | |||
136 Profit for the Year | 2 443.00 | |||
142 Total Equity - Total I | 25 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 194.00 | |||
172 Other debts | 16 246.00 | |||
176 Total debts | 16 246.00 | |||
180 Liabilities Total | 41 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 102.00 | 203 102.00 | ||
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 203 294.00 | 203 294.00 | ||
242 Other external expenses | 182 769.00 | 182 769.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 1 642.00 | ||
250 Staff compensation | 8 803.00 | 8 803.00 | ||
252 Social security contributions | 5 014.00 | 5 014.00 | ||
254 Depreciation and amortization | 1 771.00 | 1 771.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 200 000.00 | 200 000.00 | ||
270 Operating profit | 3 294.00 | 3 294.00 | ||
300 Exceptional expenses | 357.00 | 357.00 | ||
306 Income tax's | 494.00 | 494.00 | ||
310 Profit or loss | 2 443.00 | 2 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 6 828.00 | 6 828.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 875.00 | 7 875.00 | ||
378 Amount of deductible VAT on goods and services | 13 729.00 | 13 729.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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