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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : DV PAIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | DV PAIES |
| Siren | 808779466 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 405 |
| Management number | 2015B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59269 QUERENAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 024.00 | 3 448.00 | 2 576.00 | 6 024.00 |
028 Tangible Assets | 483.00 | 81.00 | 402.00 | 483.00 |
044 Total Fixed Assets | 6 507.00 | 3 529.00 | 2 978.00 | 6 507.00 |
068 Receivables – Trade and related accounts | 12 820.00 | 12 820.00 | 12 820.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 3 037.00 | 3 037.00 | 3 037.00 | |
096 Total Current Assets + Prepaid Expenses | 16 017.00 | 16 017.00 | 16 017.00 | |
110 Total Assets | 22 524.00 | 3 529.00 | 18 995.00 | 22 524.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 016.00 | |||
142 Total Equity - Total I | 10 016.00 | |||
156 Loans and similar debts | 1 718.00 | |||
166 Suppliers and related accounts | 3 717.00 | |||
172 Other debts | 3 544.00 | |||
176 Total debts | 8 979.00 | |||
180 Liabilities Total | 18 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 805.00 | 31 805.00 | ||
232 Total operating income excluding VAT | 31 805.00 | 31 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 105.00 | ||
242 Other external expenses | 21 922.00 | 21 922.00 | ||
252 Social security contributions | 348.00 | 348.00 | ||
254 Depreciation and amortization | 3 528.00 | 3 528.00 | ||
264 Total operating expenses | 25 903.00 | 25 903.00 | ||
270 Operating profit | 5 902.00 | 5 902.00 | ||
306 Income tax's | 885.00 | 885.00 | ||
310 Profit or loss | 5 017.00 | 5 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 024.00 | 6 024.00 | ||
482 INCREASES Financial Assets | 483.00 | 483.00 | ||
492 Total Fixed Assets (Increases) | 6 507.00 | 6 507.00 | ||
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