Grow your business safely with DGV
All the information you need about DGV to develop and secure your business in France
D
HOME >
CORPORATES
>
DGV >
BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : DGV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-11-08 | Public | 2015-12-31 | Simplified |
| Name | DGV |
| Siren | 798262473 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6674 |
| Management number | 2013B21701 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 529.00 | 8 764.00 | 8 765.00 | 17 529.00 |
044 Total Fixed Assets | 17 529.00 | 8 764.00 | 8 765.00 | 17 529.00 |
072 Receivables – Other | 4 619.00 | 4 619.00 | 4 619.00 | |
084 Cash | 5 232.00 | 5 232.00 | 5 232.00 | |
096 Total Current Assets + Prepaid Expenses | 9 851.00 | 9 851.00 | 9 851.00 | |
110 Total Assets | 27 380.00 | 8 764.00 | 18 616.00 | 27 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 209.00 | |||
136 Profit for the Year | 2 026.00 | |||
142 Total Equity - Total I | 12 235.00 | |||
166 Suppliers and related accounts | 5 807.00 | |||
172 Other debts | 574.00 | |||
176 Total debts | 6 381.00 | |||
180 Liabilities Total | 18 616.00 | |||
199 Of which current accounts of debit partners | 4 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 174.00 | 13 174.00 | ||
232 Total operating income excluding VAT | 13 174.00 | 13 174.00 | ||
242 Other external expenses | 5 770.00 | 5 770.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 4 382.00 | 4 382.00 | ||
264 Total operating expenses | 10 441.00 | 10 441.00 | ||
270 Operating profit | 2 733.00 | 2 733.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 2 026.00 | 2 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 529.00 | 17 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 695.00 | 2 695.00 | ||
378 Amount of deductible VAT on goods and services | 637.00 | 637.00 | ||
all companies in France
Complete and comprehensive database.
