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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : D.V.C SYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2022-01-06 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | D.V.C SYSTEME |
| Siren | 812504215 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11354 |
| Management number | 2015B05499 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 5 368.00 | 5 132.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 5 368.00 | 5 132.00 | 10 500.00 |
068 Receivables – Trade and related accounts | 27 349.00 | 27 349.00 | 27 349.00 | |
072 Receivables – Other | 3 750.00 | 3 750.00 | 3 750.00 | |
084 Cash | 63 633.00 | 63 633.00 | 63 633.00 | |
096 Total Current Assets + Prepaid Expenses | 94 732.00 | 94 732.00 | 94 732.00 | |
110 Total Assets | 105 232.00 | 5 368.00 | 99 864.00 | 105 232.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 29 026.00 | |||
136 Profit for the Year | 14 135.00 | |||
142 Total Equity - Total I | 59 661.00 | |||
166 Suppliers and related accounts | 28 265.00 | |||
172 Other debts | 11 938.00 | |||
176 Total debts | 40 203.00 | |||
180 Liabilities Total | 99 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 784.00 | 157 784.00 | ||
232 Total operating income excluding VAT | 157 784.00 | 157 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 390.00 | 3 390.00 | ||
242 Other external expenses | 96 551.00 | 96 551.00 | ||
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 1 345.00 | ||
250 Staff compensation | 25 395.00 | 25 395.00 | ||
252 Social security contributions | 11 528.00 | 11 528.00 | ||
254 Depreciation and amortization | 2 756.00 | 2 756.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 140 969.00 | 140 969.00 | ||
270 Operating profit | 16 815.00 | 16 815.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
300 Exceptional expenses | 1 080.00 | 1 080.00 | ||
306 Income tax's | 2 416.00 | 2 416.00 | ||
310 Profit or loss | 14 136.00 | 14 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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