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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : D.V.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | D.V.E. |
| Siren | 421871187 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019648 |
| Management number | 2009B02244 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 929.00 | 45 976.00 | 4 953.00 | 50 929.00 |
040 Financial Assets | 276 090.00 | 276 090.00 | 276 090.00 | |
044 Total Fixed Assets | 327 018.00 | 45 976.00 | 281 043.00 | 327 018.00 |
068 Receivables – Trade and related accounts | 162 001.00 | 162 001.00 | 162 001.00 | |
072 Receivables – Other | 548 439.00 | 548 439.00 | 548 439.00 | |
084 Cash | 651 016.00 | 651 016.00 | 651 016.00 | |
092 Prepaid expenses | 2 899.00 | 2 899.00 | 2 899.00 | |
096 Total Current Assets + Prepaid Expenses | 1 364 355.00 | 1 364 355.00 | 1 364 355.00 | |
110 Total Assets | 1 691 373.00 | 45 976.00 | 1 645 397.00 | 1 691 373.00 |
120 Share or Individual Capital | 137 928.00 | |||
126 Legal Reserve | 13 793.00 | |||
132 Other Reserves | 807 449.00 | |||
136 Profit for the Year | 140 140.00 | |||
142 Total Equity - Total I | 1 099 310.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486 332.00 | |||
172 Other debts | 537 843.00 | |||
176 Total debts | 546 087.00 | |||
180 Liabilities Total | 1 645 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 315 000.00 | 300 000.00 | |
230 Other income | 6 000.00 | 6 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 306 000.00 | 321 000.00 | 306 000.00 | |
242 Other external expenses | 12 226.00 | 10 409.00 | 12 226.00 | |
243 (including business tax) | 1 089.00 | 1 089.00 | ||
244 Taxes, duties and similar payments | 28 213.00 | 28 637.00 | 28 213.00 | |
250 Staff compensation | 290 707.00 | 291 327.00 | 290 707.00 | |
252 Social security contributions | 71 366.00 | 77 360.00 | 71 366.00 | |
254 Depreciation and amortization | 8 396.00 | 8 620.00 | 8 396.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 410 908.00 | 416 353.00 | 410 908.00 | |
270 Operating profit | -104 908.00 | -95 353.00 | -104 908.00 | |
280 Financial income | 248 653.00 | 280 433.00 | 248 653.00 | |
294 Financial expenses | 83.00 | 440.00 | 83.00 | |
300 Exceptional expenses | 203.00 | 203.00 | ||
306 Income tax's | 3 319.00 | 3 495.00 | 3 319.00 | |
310 Profit or loss | 140 140.00 | 181 145.00 | 140 140.00 | |
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