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BALANCE SHEET (
2019-05-14)
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 | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 14298 |
| 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 | 2019-05-14 |
| 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 | 25 028.00 | 25 028.00 | 25 028.00 | |
040 Financial Assets | 587.00 | 587.00 | 587.00 | |
044 Total Fixed Assets | 25 615.00 | 25 028.00 | 587.00 | 25 615.00 |
068 Receivables – Trade and related accounts | 20 830.00 | 20 830.00 | 20 830.00 | |
072 Receivables – Other | 7 948.00 | 7 948.00 | 7 948.00 | |
092 Prepaid expenses | 2 008.00 | 2 008.00 | 2 008.00 | |
096 Total Current Assets + Prepaid Expenses | 30 787.00 | 30 787.00 | 30 787.00 | |
110 Total Assets | 56 402.00 | 25 028.00 | 31 373.00 | 56 402.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -14 359.00 | |||
136 Profit for the Year | 3 137.00 | |||
142 Total Equity - Total I | -3 722.00 | |||
156 Loans and similar debts | 4 976.00 | |||
164 Advances and down payments received on current orders | 1 600.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 807.00 | |||
172 Other debts | 26 125.00 | |||
176 Total debts | 35 095.00 | |||
180 Liabilities Total | 31 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 512.00 | 40 512.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 40 549.00 | 40 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 524.00 | 10 524.00 | ||
242 Other external expenses | 14 192.00 | 14 192.00 | ||
243 (including business tax) | -13 121.00 | -13 121.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
250 Staff compensation | 10 300.00 | 10 300.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 340.00 | 36 340.00 | ||
270 Operating profit | 4 209.00 | 4 209.00 | ||
290 Exceptional income | 221.00 | 221.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
300 Exceptional expenses | 1 156.00 | 1 156.00 | ||
310 Profit or loss | 3 137.00 | 3 137.00 | ||
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