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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : DVT TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | DVT TOULOUSE |
| Siren | 799324405 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035349 |
| Management number | 2014B00045 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
072 Receivables – Other | 27 409.00 | 27 409.00 | 27 409.00 | |
084 Cash | 29 891.00 | 29 891.00 | 29 891.00 | |
096 Total Current Assets + Prepaid Expenses | 57 301.00 | 57 301.00 | 57 301.00 | |
110 Total Assets | 167 301.00 | 167 301.00 | 167 301.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 1 987.00 | |||
134 Retained Earnings | -17 318.00 | |||
136 Profit for the Year | 36 967.00 | |||
142 Total Equity - Total I | 131 636.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 33 505.00 | |||
176 Total debts | 35 665.00 | |||
180 Liabilities Total | 167 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 600.00 | 15 600.00 | ||
232 Total operating income excluding VAT | 15 600.00 | 15 600.00 | ||
242 Other external expenses | 867.00 | 867.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
264 Total operating expenses | 1 301.00 | 1 301.00 | ||
270 Operating profit | 14 299.00 | 14 299.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
306 Income tax's | 2 332.00 | 2 332.00 | ||
310 Profit or loss | 36 967.00 | 36 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 680.00 | 4 680.00 | ||
378 Amount of deductible VAT on goods and services | 520.00 | 520.00 | ||
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