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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : D & V INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Simplified |
| 2022-03-28 | Public | 2021-03-31 | Simplified |
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-12-05 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| Name | D & V INVEST |
| Siren | 749987178 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 25192 |
| Management number | 2012B00851 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 LA BREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 018.00 | 1 018.00 | 1 018.00 | |
044 Total Fixed Assets | 1 018.00 | 1 018.00 | 1 018.00 | |
068 Receivables – Trade and related accounts | 188 851.00 | 188 851.00 | 188 851.00 | |
072 Receivables – Other | 130 075.00 | 130 075.00 | 130 075.00 | |
084 Cash | 7 036.00 | 7 036.00 | 7 036.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 326 281.00 | 326 281.00 | 326 281.00 | |
110 Total Assets | 327 299.00 | 327 299.00 | 327 299.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 57 433.00 | |||
136 Profit for the Year | 15 541.00 | |||
142 Total Equity - Total I | 75 173.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 808.00 | |||
172 Other debts | 250 746.00 | |||
176 Total debts | 252 126.00 | |||
180 Liabilities Total | 327 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
230 Other income | 14 821.00 | 14 821.00 | ||
232 Total operating income excluding VAT | 64 821.00 | 64 821.00 | ||
242 Other external expenses | 9 309.00 | 9 309.00 | ||
244 Taxes, duties and similar payments | 3 072.00 | 3 072.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 11 099.00 | 11 099.00 | ||
262 Other expenses | 800.00 | 800.00 | ||
264 Total operating expenses | 49 280.00 | 49 280.00 | ||
270 Operating profit | 15 541.00 | 15 541.00 | ||
310 Profit or loss | 15 541.00 | 15 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 018.00 | 1 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 171.00 | 1 171.00 | ||
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