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BALANCE SHEET (
2019-04-26)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/013838 |
| Management number | 2009B02244 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| 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 | 52 638.00 | 51 155.00 | 1 483.00 | 52 638.00 |
040 Financial Assets | 301 090.00 | 301 090.00 | 301 090.00 | |
044 Total Fixed Assets | 353 728.00 | 51 155.00 | 302 573.00 | 353 728.00 |
068 Receivables – Trade and related accounts | 110 400.00 | 110 400.00 | 110 400.00 | |
072 Receivables – Other | 439 428.00 | 439 428.00 | 439 428.00 | |
084 Cash | 836 677.00 | 836 677.00 | 836 677.00 | |
092 Prepaid expenses | 2 652.00 | 2 652.00 | 2 652.00 | |
096 Total Current Assets + Prepaid Expenses | 1 389 158.00 | 1 389 158.00 | 1 389 158.00 | |
110 Total Assets | 1 742 886.00 | 51 155.00 | 1 691 731.00 | 1 742 886.00 |
120 Share or Individual Capital | 137 928.00 | |||
126 Legal Reserve | 13 793.00 | |||
132 Other Reserves | 871 119.00 | |||
136 Profit for the Year | -11 223.00 | |||
142 Total Equity - Total I | 1 011 617.00 | |||
166 Suppliers and related accounts | 11 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 591 203.00 | |||
172 Other debts | 669 015.00 | |||
176 Total debts | 680 113.00 | |||
180 Liabilities Total | 1 691 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 000.00 | 204 000.00 | 287 000.00 | |
230 Other income | 6 000.00 | 6 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 293 000.00 | 210 000.00 | 293 000.00 | |
242 Other external expenses | 14 915.00 | 19 287.00 | 14 915.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 34 981.00 | 17 751.00 | 34 981.00 | |
250 Staff compensation | 296 233.00 | 196 609.00 | 296 233.00 | |
252 Social security contributions | 86 022.00 | 64 264.00 | 86 022.00 | |
254 Depreciation and amortization | 610.00 | 5 137.00 | 610.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 432 761.00 | 303 048.00 | 432 761.00 | |
270 Operating profit | -139 761.00 | -93 048.00 | -139 761.00 | |
280 Financial income | 125 938.00 | 124 117.00 | 125 938.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | -2 635.00 | 2 588.00 | -2 635.00 | |
310 Profit or loss | -11 223.00 | 28 481.00 | -11 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 958.00 | 958.00 | ||
490 Total Fixed Assets (Gross Value) | 352 770.00 | 352 770.00 | ||
492 Total Fixed Assets (Increases) | 958.00 | 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 400.00 | 57 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 067.00 | 1 067.00 | ||
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