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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : EURL DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| Name | EURL DAVID |
| Siren | 881983134 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42669 |
| Management number | 2020B02350 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 1 637.00 | 1 637.00 | 1 637.00 | |
110 Total Assets | 1 637.00 | 1 637.00 | 1 637.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 906.00 | |||
142 Total Equity - Total I | -3 906.00 | |||
172 Other debts | 5 543.00 | |||
176 Total debts | 5 543.00 | |||
180 Liabilities Total | 1 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 750.00 | 8 750.00 | ||
232 Total operating income excluding VAT | 8 750.00 | 8 750.00 | ||
234 Purchases of goods (including customs duties) | 7 987.00 | 7 987.00 | ||
250 Staff compensation | 4 611.00 | 4 611.00 | ||
252 Social security contributions | 1 058.00 | 1 058.00 | ||
264 Total operating expenses | 13 656.00 | 13 656.00 | ||
270 Operating profit | -4 906.00 | -4 906.00 | ||
310 Profit or loss | -4 906.00 | -4 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 378.00 | 378.00 | ||
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