Grow your business safely with DV PAIES
All the information you need about DV PAIES to develop and secure your business in France
D
HOME >
CORPORATES
>
DV PAIES >
BALANCE SHEET (
2018-05-30)
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 | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 1769 |
| Management number | 2015B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| 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 | 13 374.00 | 13 374.00 | |
028 Tangible Assets | 483.00 | 483.00 | 483.00 | |
040 Financial Assets | 1 197.00 | 1 197.00 | 1 197.00 | |
044 Total Fixed Assets | 15 054.00 | 13 857.00 | 1 197.00 | 15 054.00 |
068 Receivables – Trade and related accounts | 36 256.00 | 552.00 | 35 704.00 | 36 256.00 |
072 Receivables – Other | 8 736.00 | 8 736.00 | 8 736.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 3 414.00 | 3 414.00 | 3 414.00 | |
096 Total Current Assets + Prepaid Expenses | 48 566.00 | 552.00 | 48 014.00 | 48 566.00 |
110 Total Assets | 63 620.00 | 14 409.00 | 49 211.00 | 63 620.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 488.00 | |||
136 Profit for the Year | 6 317.00 | |||
142 Total Equity - Total I | 19 805.00 | |||
166 Suppliers and related accounts | 5 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 199.00 | |||
172 Other debts | 24 122.00 | |||
176 Total debts | 29 406.00 | |||
180 Liabilities Total | 49 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 475.00 | 56 475.00 | ||
232 Total operating income excluding VAT | 56 475.00 | 56 475.00 | ||
242 Other external expenses | 19 319.00 | 19 319.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 16 280.00 | 16 280.00 | ||
252 Social security contributions | 8 378.00 | 8 378.00 | ||
254 Depreciation and amortization | 2 450.00 | 2 450.00 | ||
256 Provisions | 552.00 | 552.00 | ||
262 Other expenses | 1 685.00 | 1 685.00 | ||
264 Total operating expenses | 49 046.00 | 49 046.00 | ||
270 Operating profit | 7 429.00 | 7 429.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 1 115.00 | 1 115.00 | ||
310 Profit or loss | 6 317.00 | 6 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 15 042.00 | 15 042.00 | ||
492 Total Fixed Assets (Increases) | 12.00 | 12.00 | ||
all companies in France
Complete and comprehensive database.
