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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : DV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | DV |
| Siren | 813989019 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18155 |
| Management number | 2015B20867 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 189.00 | 1 010.00 | 9 179.00 | 10 189.00 |
044 Total Fixed Assets | 10 189.00 | 1 010.00 | 9 179.00 | 10 189.00 |
068 Receivables – Trade and related accounts | 244 240.00 | 4 019.00 | 240 221.00 | 244 240.00 |
072 Receivables – Other | 37 644.00 | 37 644.00 | 37 644.00 | |
084 Cash | 103 619.00 | 103 619.00 | 103 619.00 | |
092 Prepaid expenses | 2 720.00 | 2 720.00 | 2 720.00 | |
096 Total Current Assets + Prepaid Expenses | 388 224.00 | 4 019.00 | 384 205.00 | 388 224.00 |
110 Total Assets | 398 414.00 | 5 029.00 | 393 384.00 | 398 414.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 298.00 | |||
136 Profit for the Year | 125 013.00 | |||
142 Total Equity - Total I | 148 112.00 | |||
166 Suppliers and related accounts | 123 447.00 | |||
172 Other debts | 105 291.00 | |||
174 Prepaid income | 16 533.00 | |||
176 Total debts | 245 271.00 | |||
180 Liabilities Total | 393 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 300.00 | 3 300.00 | ||
218 Production of services sold - France | 1 019 297.00 | 1 019 297.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 1 019 300.00 | 1 019 300.00 | ||
242 Other external expenses | 840 698.00 | 840 698.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 3 989.00 | 3 989.00 | ||
252 Social security contributions | 665.00 | 665.00 | ||
254 Depreciation and amortization | 1 010.00 | 1 010.00 | ||
256 Provisions | 4 019.00 | 4 019.00 | ||
262 Other expenses | 6 006.00 | 6 006.00 | ||
264 Total operating expenses | 856 389.00 | 856 389.00 | ||
270 Operating profit | 162 911.00 | 162 911.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
300 Exceptional expenses | 873.00 | 873.00 | ||
306 Income tax's | 52 024.00 | 52 024.00 | ||
310 Profit or loss | 125 013.00 | 125 013.00 | ||
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