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D HOME > CORPORATES > DAYLIV > BALANCE SHEET ( 2020-07-08)

THE LIST OF BALANCE SHEET : DAYLIV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-08 Public 2018-12-31 Simplified
NameDAYLIV
Siren844258202
Closing2018-12-31
Registry code 8401
Registration number 4476
Management number2018B02189
Activity code 4941B
Closing date n-12017-12-31
Duration Fiscal year 07
Duration Fiscal year n-112
Filing date2020-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84700 Sorgues
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 347.00 347.00 347.00
072 Receivables – Other 8 948.00 8 948.00 8 948.00
084 Cash 92.00 92.00 92.00
096 Total Current Assets + Prepaid Expenses 9 386.00 9 386.00 9 386.00
110 Total Assets 9 386.00 9 386.00 9 386.00
120 Share or Individual Capital 3 600.00
136 Profit for the Year -27 734.00
142 Total Equity - Total I -24 134.00
172 Other debts 33 520.00
176 Total debts 33 520.00
180 Liabilities Total 9 386.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 289.00 289.00
232 Total operating income excluding VAT 289.00 289.00
242 Other external expenses 5 276.00 5 276.00
244 Taxes, duties and similar payments 100.00 100.00
250 Staff compensation 16 542.00 16 542.00
252 Social security contributions 6 104.00 6 104.00
262 Other expenses 1.00 1.00
264 Total operating expenses 28 023.00 28 023.00
270 Operating profit -27 734.00 -27 734.00
310 Profit or loss -27 734.00 -27 734.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 116.00 116.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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