Grow your business safely with DAVLOC
All the information you need about DAVLOC to develop and secure your business in France
D
HOME >
CORPORATES
>
DAVLOC >
BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : DAVLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2020-12-31 | Complete |
| 2021-07-07 | Public | 2019-12-31 | Complete |
| Name | DAVLOC |
| Siren | 851832360 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44899 |
| Management number | 2021B05932 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 265.00 | 5.00 | 8 259.00 | 8 265.00 |
BJ TOTAL (I) | 8 265.00 | 5.00 | 8 259.00 | 8 265.00 |
BZ Other receivables | 3 559.00 | 3 559.00 | 3 559.00 | |
CF Cash and cash equivalents | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 3 568.00 | 3 568.00 | 3 568.00 | |
CO Grand total (0 to V) | 11 833.00 | 5.00 | 11 828.00 | 11 833.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 1 140.00 | 1 140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 045.00 | 1 150.00 | -1 045.00 | |
DL TOTAL (I) | 205.00 | 1 250.00 | 205.00 | |
DY Tax and social security liabilities | 203.00 | |||
EA Other liabilities | 11 622.00 | 517.00 | 11 622.00 | |
EC TOTAL (IV) | 11 622.00 | 720.00 | 11 622.00 | |
EE Grand total (I to V) | 11 828.00 | 1 970.00 | 11 828.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 074.00 | |||
FD Production sold - goods | 21 329.00 | |||
FJ Net sales | 25 403.00 | |||
FO Operating subsidies | 3 559.00 | |||
FR Total operating income (I) | 28 962.00 | |||
FS Purchases of goods (including customs duties) | 4 196.00 | |||
FW Other purchases and external expenses | 24 655.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5.00 | |||
GE Other Expenses | 131.00 | |||
GF Total Operating Expenses (II) | 28 989.00 | |||
GG - OPERATING RESULT (I - II) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 019.00 | 1 019.00 | ||
HH Total exceptional expenses (VIII) | 1 019.00 | 1 019.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 019.00 | -1 019.00 | ||
HK Income tax | 203.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 28 962.00 | 29 493.00 | 28 962.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 008.00 | 28 342.00 | 30 008.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 045.00 | 1 150.00 | -1 045.00 | |
all companies in France
Complete and comprehensive database.
