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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : D.V.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | D.V.S |
| Siren | 827543786 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013168 |
| Management number | 2017B00635 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 740.00 | 83.00 | 1 657.00 | 1 740.00 |
044 Total Fixed Assets | 1 740.00 | 83.00 | 1 657.00 | 1 740.00 |
068 Receivables – Trade and related accounts | 13 317.00 | 13 317.00 | 13 317.00 | |
072 Receivables – Other | 958.00 | 958.00 | 958.00 | |
084 Cash | 18 118.00 | 18 118.00 | 18 118.00 | |
096 Total Current Assets + Prepaid Expenses | 32 393.00 | 32 393.00 | 32 393.00 | |
110 Total Assets | 34 132.00 | 83.00 | 34 049.00 | 34 132.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 21 205.00 | |||
142 Total Equity - Total I | 26 205.00 | |||
166 Suppliers and related accounts | 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 832.00 | |||
172 Other debts | 7 283.00 | |||
176 Total debts | 7 844.00 | |||
180 Liabilities Total | 34 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 740.00 | |||
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