Grow your business safely with D.V.H.4
All the information you need about D.V.H.4 to develop and secure your business in France
D
HOME >
CORPORATES
>
D.V.H.4 >
BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : D.V.H.4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2021-11-03 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2018-06-04 | Public | 2017-06-30 | Simplified |
| Name | D.V.H.4 |
| Siren | 520923475 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2018/003229 |
| Management number | 2010B00313 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 458.00 | 3 458.00 | 3 458.00 | |
040 Financial Assets | 96 000.00 | 96 000.00 | 96 000.00 | |
044 Total Fixed Assets | 99 458.00 | 3 458.00 | 96 000.00 | 99 458.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 8 147.00 | 8 147.00 | 8 147.00 | |
084 Cash | 7 396.00 | 7 396.00 | 7 396.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 22 845.00 | 22 845.00 | 22 845.00 | |
110 Total Assets | 122 303.00 | 3 458.00 | 118 845.00 | 122 303.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 51 084.00 | |||
136 Profit for the Year | 11 168.00 | |||
142 Total Equity - Total I | 84 252.00 | |||
156 Loans and similar debts | 11 775.00 | |||
166 Suppliers and related accounts | 4 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 149.00 | |||
172 Other debts | 18 652.00 | |||
176 Total debts | 34 593.00 | |||
180 Liabilities Total | 118 845.00 | |||
199 Of which current accounts of debit partners | 6 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 850.00 | 72 200.00 | 66 850.00 | |
232 Total operating income excluding VAT | 66 850.00 | 72 200.00 | 66 850.00 | |
242 Other external expenses | 2 006.00 | 2 191.00 | 2 006.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 547.00 | 532.00 | 547.00 | |
250 Staff compensation | 50 224.00 | 49 033.00 | 50 224.00 | |
264 Total operating expenses | 52 777.00 | 51 756.00 | 52 777.00 | |
270 Operating profit | 14 073.00 | 20 444.00 | 14 073.00 | |
280 Financial income | 10 000.00 | |||
294 Financial expenses | 934.00 | 1 476.00 | 934.00 | |
300 Exceptional expenses | 324.00 | |||
306 Income tax's | 1 971.00 | 2 920.00 | 1 971.00 | |
310 Profit or loss | 11 168.00 | 25 723.00 | 11 168.00 | |
all companies in France
Complete and comprehensive database.
