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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : DAVINCI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | DAVINCI CONSEIL |
| Siren | 829972629 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8254 |
| Management number | 2017B01266 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 044.00 | 1 241.00 | 5 803.00 | 7 044.00 |
044 Total Fixed Assets | 7 044.00 | 1 241.00 | 5 803.00 | 7 044.00 |
068 Receivables – Trade and related accounts | 34 710.00 | 34 710.00 | 34 710.00 | |
084 Cash | 149 700.00 | 149 700.00 | 149 700.00 | |
096 Total Current Assets + Prepaid Expenses | 184 410.00 | 184 410.00 | 184 410.00 | |
110 Total Assets | 191 454.00 | 1 241.00 | 190 213.00 | 191 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 94 477.00 | |||
142 Total Equity - Total I | 95 477.00 | |||
156 Loans and similar debts | 12 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 82 046.00 | |||
176 Total debts | 94 736.00 | |||
180 Liabilities Total | 190 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 044.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 044.00 | 7 044.00 | ||
492 Total Fixed Assets (Increases) | 7 044.00 | 7 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 579.00 | 59 579.00 | ||
378 Amount of deductible VAT on goods and services | 9 429.00 | 9 429.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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