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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : D.V.H.4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2021-11-03 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2018-06-04 | Public | 2017-06-30 | Simplified |
| Name | D.V.H.4 |
| Siren | 520923475 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2018/011515 |
| Management number | 2010B00313 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 458.00 | 3 458.00 | 3 458.00 | |
028 Tangible Assets | 322 790.00 | 93.00 | 322 697.00 | 322 790.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 327 248.00 | 3 551.00 | 323 697.00 | 327 248.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 35 783.00 | 35 783.00 | 35 783.00 | |
084 Cash | 28 039.00 | 28 039.00 | 28 039.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 822.00 | 63 822.00 | 63 822.00 | |
110 Total Assets | 391 069.00 | 3 551.00 | 387 519.00 | 391 069.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 62 252.00 | |||
136 Profit for the Year | 211 034.00 | |||
142 Total Equity - Total I | 295 286.00 | |||
156 Loans and similar debts | 80 355.00 | |||
166 Suppliers and related accounts | 2 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 9 087.00 | |||
176 Total debts | 92 233.00 | |||
180 Liabilities Total | 387 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 322 790.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 270 054.00 | |||
199 Of which current accounts of debit partners | 21 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 66 850.00 | 36 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 001.00 | 66 850.00 | 36 001.00 | |
242 Other external expenses | 21 310.00 | 2 006.00 | 21 310.00 | |
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 551.00 | 547.00 | 551.00 | |
250 Staff compensation | 25 509.00 | 50 224.00 | 25 509.00 | |
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 47 463.00 | 52 777.00 | 47 463.00 | |
270 Operating profit | -11 462.00 | 14 073.00 | -11 462.00 | |
280 Financial income | 50 000.00 | 50 000.00 | ||
290 Exceptional income | 270 054.00 | 270 054.00 | ||
294 Financial expenses | 885.00 | 934.00 | 885.00 | |
300 Exceptional expenses | 95 000.00 | 95 000.00 | ||
306 Income tax's | 1 672.00 | 1 971.00 | 1 672.00 | |
310 Profit or loss | 211 034.00 | 11 168.00 | 211 034.00 | |
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