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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : DO VALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-08-31 | Simplified |
| 2019-05-14 | Public | 2017-08-31 | Simplified |
| 2019-05-03 | Public | 2018-08-31 | Simplified |
| Name | DO VALE |
| Siren | 480304351 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 13358 |
| Management number | 2005B00301 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 191.00 | 24 590.00 | 602.00 | 25 191.00 |
040 Financial Assets | 596.00 | 596.00 | 596.00 | |
044 Total Fixed Assets | 25 788.00 | 24 590.00 | 1 198.00 | 25 788.00 |
068 Receivables – Trade and related accounts | 14 762.00 | 14 762.00 | 14 762.00 | |
072 Receivables – Other | 6 579.00 | 6 579.00 | 6 579.00 | |
084 Cash | 1 278.00 | 1 278.00 | 1 278.00 | |
092 Prepaid expenses | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 24 673.00 | 24 673.00 | 24 673.00 | |
110 Total Assets | 50 461.00 | 24 590.00 | 25 871.00 | 50 461.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -11 222.00 | |||
136 Profit for the Year | -126.00 | |||
142 Total Equity - Total I | -3 848.00 | |||
156 Loans and similar debts | 33.00 | |||
164 Advances and down payments received on current orders | 2 400.00 | |||
166 Suppliers and related accounts | 2 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 589.00 | |||
172 Other debts | 25 269.00 | |||
176 Total debts | 29 718.00 | |||
180 Liabilities Total | 25 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 927.00 | 77 927.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 77 928.00 | 77 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 052.00 | 25 052.00 | ||
242 Other external expenses | 33 482.00 | 33 482.00 | ||
243 (including business tax) | -6 071.00 | -6 071.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
250 Staff compensation | 14 209.00 | 14 209.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 73 640.00 | 73 640.00 | ||
270 Operating profit | 4 289.00 | 4 289.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 4 136.00 | 4 136.00 | ||
306 Income tax's | 269.00 | 269.00 | ||
310 Profit or loss | -126.00 | -126.00 | ||
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