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BALANCE SHEET (
2018-01-22)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8519 |
| 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 | 2018-01-22 |
| 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 | 13 147.00 | 4 382.00 | 17 529.00 |
044 Total Fixed Assets | 17 529.00 | 13 147.00 | 4 382.00 | 17 529.00 |
072 Receivables – Other | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 2 590.00 | 2 590.00 | 2 590.00 | |
110 Total Assets | 20 119.00 | 13 147.00 | 6 972.00 | 20 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 235.00 | |||
136 Profit for the Year | -5 829.00 | |||
142 Total Equity - Total I | 6 406.00 | |||
172 Other debts | 566.00 | |||
176 Total debts | 566.00 | |||
180 Liabilities Total | 6 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 400.00 | 400.00 | ||
242 Other external expenses | 1 244.00 | 1 244.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
254 Depreciation and amortization | 4 382.00 | 4 382.00 | ||
264 Total operating expenses | 5 923.00 | 5 923.00 | ||
270 Operating profit | -5 523.00 | -5 523.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
310 Profit or loss | -5 829.00 | -5 829.00 | ||
| 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 | 80.00 | 80.00 | ||
378 Amount of deductible VAT on goods and services | 692.00 | 692.00 | ||
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