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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : D.V.C SYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2022-01-06 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | D.V.C SYSTEME |
| Siren | 812504215 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16474 |
| Management number | 2015B05499 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 2 812.00 | 4 688.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 2 812.00 | 4 688.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 13 247.00 | 13 247.00 | 13 247.00 | |
072 Receivables – Other | 5 857.00 | 5 857.00 | 5 857.00 | |
084 Cash | 43 847.00 | 43 847.00 | 43 847.00 | |
096 Total Current Assets + Prepaid Expenses | 62 951.00 | 62 951.00 | 62 951.00 | |
110 Total Assets | 70 451.00 | 2 812.00 | 67 639.00 | 70 451.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 30 526.00 | |||
142 Total Equity - Total I | 45 526.00 | |||
166 Suppliers and related accounts | 11 089.00 | |||
172 Other debts | 9 504.00 | |||
174 Prepaid income | 1 520.00 | |||
176 Total debts | 22 113.00 | |||
180 Liabilities Total | 67 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 181 092.00 | 181 092.00 | ||
232 Total operating income excluding VAT | 181 092.00 | 181 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 230.00 | 4 230.00 | ||
242 Other external expenses | 125 336.00 | 125 336.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 8 800.00 | 8 800.00 | ||
252 Social security contributions | 3 260.00 | 3 260.00 | ||
254 Depreciation and amortization | 2 812.00 | 2 812.00 | ||
264 Total operating expenses | 145 179.00 | 145 179.00 | ||
270 Operating profit | 35 913.00 | 35 913.00 | ||
306 Income tax's | 5 387.00 | 5 387.00 | ||
310 Profit or loss | 30 526.00 | 30 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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