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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : DVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-19 | Partially confidential | 2020-04-30 | Complete |
| 2017-09-20 | Public | 2017-04-30 | Complete |
| 2017-05-26 | Public | 2016-04-30 | Complete |
| Name | DVH |
| Siren | 794379636 |
| Closing | 2016-04-30 |
| Registry code | 7802 |
| Registration number | 4426 |
| Management number | 2013B02589 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95450 VIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 955 800.00 | 955 800.00 | 955 800.00 | |
BJ TOTAL (I) | 955 800.00 | 955 800.00 | 955 800.00 | |
BZ Other receivables | 151 680.00 | 151 680.00 | 151 680.00 | |
CF Cash and cash equivalents | 107 894.00 | 107 894.00 | 107 894.00 | |
CH Prepaid expenses | 8 228.00 | 8 228.00 | 8 228.00 | |
CJ TOTAL (II) | 269 044.00 | 269 044.00 | 269 044.00 | |
CO Grand total (0 to V) | 1 224 844.00 | 1 224 844.00 | 1 224 844.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 214 400.00 | 105 000.00 | 214 400.00 | |
242 Other external expenses | 8 018.00 | 23 074.00 | 8 018.00 | |
244 Taxes, duties and similar payments | 333.00 | 183.00 | 333.00 | |
250 Staff compensation | 28 500.00 | 35 000.00 | 28 500.00 | |
252 Social security contributions | 40 006.00 | 24 224.00 | 40 006.00 | |
270 Operating profit | 137 542.00 | 22 519.00 | 137 542.00 | |
280 Financial income | 100 920.00 | 42 250.00 | 100 920.00 | |
290 Exceptional income | 38.00 | 5 800.00 | 38.00 | |
294 Financial expenses | 1 899.00 | 8 943.00 | 1 899.00 | |
300 Exceptional expenses | 5 800.00 | |||
306 Income tax's | 39 921.00 | 2 353.00 | 39 921.00 | |
310 Profit or loss | 196 681.00 | 53 473.00 | 196 681.00 | |
DA Share or individual capital | 849 500.00 | 849 500.00 | 849 500.00 | |
DD Legal reserve (1) | 2 674.00 | 2 674.00 | ||
DH Retained earnings | 679.00 | 679.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 681.00 | 53 473.00 | 196 681.00 | |
DL TOTAL (I) | 1 049 534.00 | 902 973.00 | 1 049 534.00 | |
DX Trade payables and related accounts | 7 453.00 | 5 218.00 | 7 453.00 | |
DY Tax and social security liabilities | 43 503.00 | 24 010.00 | 43 503.00 | |
EC TOTAL (IV) | 175 310.00 | 201 881.00 | 175 310.00 | |
EE Grand total (I to V) | 1 224 844.00 | 1 104 854.00 | 1 224 844.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 453.00 | 7 453.00 | 7 453.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 124 354.00 | 124 354.00 | 124 354.00 | |
VS Prepaid expenses | 8 228.00 | 8 228.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 161 150.00 | 161 150.00 | 161 150.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 175 310.00 | 175 310.00 | 175 310.00 | |
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