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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : D.V.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | D.V.E. |
| Siren | 421871187 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/024038 |
| Management number | 2009B02244 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 681.00 | 50 545.00 | 1 136.00 | 51 681.00 |
040 Financial Assets | 301 090.00 | 301 090.00 | 301 090.00 | |
044 Total Fixed Assets | 352 770.00 | 50 545.00 | 302 225.00 | 352 770.00 |
068 Receivables – Trade and related accounts | 45 732.00 | 45 732.00 | 45 732.00 | |
072 Receivables – Other | 420 667.00 | 420 667.00 | 420 667.00 | |
084 Cash | 810 441.00 | 810 441.00 | 810 441.00 | |
092 Prepaid expenses | 23 255.00 | 23 255.00 | 23 255.00 | |
096 Total Current Assets + Prepaid Expenses | 1 300 095.00 | 1 300 095.00 | 1 300 095.00 | |
110 Total Assets | 1 652 866.00 | 50 545.00 | 1 602 321.00 | 1 652 866.00 |
120 Share or Individual Capital | 137 928.00 | |||
126 Legal Reserve | 13 793.00 | |||
132 Other Reserves | 904 161.00 | |||
136 Profit for the Year | 28 481.00 | |||
142 Total Equity - Total I | 1 084 363.00 | |||
166 Suppliers and related accounts | 11 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471 337.00 | |||
172 Other debts | 506 701.00 | |||
176 Total debts | 517 957.00 | |||
180 Liabilities Total | 1 602 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 000.00 | 300 000.00 | 204 000.00 | |
230 Other income | 6 000.00 | 6 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 210 000.00 | 306 000.00 | 210 000.00 | |
242 Other external expenses | 19 287.00 | 12 226.00 | 19 287.00 | |
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 17 751.00 | 28 213.00 | 17 751.00 | |
250 Staff compensation | 196 609.00 | 290 707.00 | 196 609.00 | |
252 Social security contributions | 64 264.00 | 71 366.00 | 64 264.00 | |
254 Depreciation and amortization | 5 137.00 | 8 396.00 | 5 137.00 | |
264 Total operating expenses | 303 048.00 | 410 908.00 | 303 048.00 | |
270 Operating profit | -93 048.00 | -104 908.00 | -93 048.00 | |
280 Financial income | 124 117.00 | 248 653.00 | 124 117.00 | |
294 Financial expenses | 83.00 | |||
300 Exceptional expenses | 203.00 | |||
306 Income tax's | 2 588.00 | 3 319.00 | 2 588.00 | |
310 Profit or loss | 28 481.00 | 140 140.00 | 28 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 320.00 | 1 320.00 | ||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 327 018.00 | 327 018.00 | ||
492 Total Fixed Assets (Increases) | 26 320.00 | 26 320.00 | ||
494 Total Fixed Assets (Decreases) | 568.00 | 568.00 | ||
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