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BALANCE SHEET (
2017-09-26)
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 | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4697 |
| Management number | 2015B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| 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 | 13 374.00 | 10 924.00 | 2 450.00 | 13 374.00 |
028 Tangible Assets | 483.00 | 483.00 | 483.00 | |
040 Financial Assets | 1 185.00 | 1 185.00 | 1 185.00 | |
044 Total Fixed Assets | 15 042.00 | 11 407.00 | 3 635.00 | 15 042.00 |
068 Receivables – Trade and related accounts | 27 360.00 | 27 360.00 | 27 360.00 | |
072 Receivables – Other | 3 393.00 | 3 393.00 | 3 393.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 3 259.00 | 3 259.00 | 3 259.00 | |
096 Total Current Assets + Prepaid Expenses | 34 172.00 | 34 172.00 | 34 172.00 | |
110 Total Assets | 49 214.00 | 11 407.00 | 37 807.00 | 49 214.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 016.00 | |||
136 Profit for the Year | 3 471.00 | |||
142 Total Equity - Total I | 13 487.00 | |||
156 Loans and similar debts | 1 813.00 | |||
166 Suppliers and related accounts | 6 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 321.00 | |||
172 Other debts | 16 168.00 | |||
176 Total debts | 24 320.00 | |||
180 Liabilities Total | 37 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 102.00 | 31 805.00 | 78 102.00 | |
232 Total operating income excluding VAT | 78 102.00 | 31 805.00 | 78 102.00 | |
238 Purchases of raw materials and other supplies (including royalties | 236.00 | 105.00 | 236.00 | |
242 Other external expenses | 34 545.00 | 21 922.00 | 34 545.00 | |
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 508.00 | 6.00 | 508.00 | |
250 Staff compensation | 21 221.00 | 21 221.00 | ||
252 Social security contributions | 9 632.00 | 348.00 | 9 632.00 | |
254 Depreciation and amortization | 7 879.00 | 3 528.00 | 7 879.00 | |
264 Total operating expenses | 74 021.00 | 25 903.00 | 74 021.00 | |
270 Operating profit | 4 081.00 | 5 902.00 | 4 081.00 | |
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 612.00 | 885.00 | 612.00 | |
310 Profit or loss | 3 471.00 | 5 017.00 | 3 471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 350.00 | 7 350.00 | ||
482 INCREASES Financial Assets | 1 185.00 | 1 185.00 | ||
490 Total Fixed Assets (Gross Value) | 6 507.00 | 6 507.00 | ||
492 Total Fixed Assets (Increases) | 8 535.00 | 8 535.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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