Grow your business safely with DV PAIES
All the information you need about DV PAIES to develop and secure your business in France
D
HOME >
CORPORATES
>
DV PAIES >
BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : DV PAIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | DV PAIES |
| Siren | 808779466 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2185 |
| Management number | 2015B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59269 QUERENAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 374.00 | 13 374.00 | 13 374.00 | |
028 Tangible Assets | 483.00 | 483.00 | 483.00 | |
040 Financial Assets | 1 197.00 | 1 197.00 | 1 197.00 | |
044 Total Fixed Assets | 15 054.00 | 13 857.00 | 1 197.00 | 15 054.00 |
068 Receivables – Trade and related accounts | 42 520.00 | 7 530.00 | 34 990.00 | 42 520.00 |
072 Receivables – Other | 15 002.00 | 15 002.00 | 15 002.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 1 985.00 | 1 985.00 | 1 985.00 | |
096 Total Current Assets + Prepaid Expenses | 59 667.00 | 7 530.00 | 52 137.00 | 59 667.00 |
110 Total Assets | 74 721.00 | 21 387.00 | 53 334.00 | 74 721.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 305.00 | |||
136 Profit for the Year | 9 392.00 | |||
142 Total Equity - Total I | 29 197.00 | |||
166 Suppliers and related accounts | 2 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 302.00 | |||
172 Other debts | 21 808.00 | |||
176 Total debts | 24 137.00 | |||
180 Liabilities Total | 53 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 528.00 | 62 528.00 | ||
232 Total operating income excluding VAT | 62 528.00 | 62 528.00 | ||
242 Other external expenses | 26 257.00 | 26 257.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
24B (including equipment leasing) | 513.00 | 513.00 | ||
250 Staff compensation | 10 419.00 | 10 419.00 | ||
252 Social security contributions | 4 824.00 | 4 824.00 | ||
256 Provisions | 6 977.00 | 6 977.00 | ||
264 Total operating expenses | 49 469.00 | 49 469.00 | ||
270 Operating profit | 13 059.00 | 13 059.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 2 011.00 | 2 011.00 | ||
306 Income tax's | 1 658.00 | 1 658.00 | ||
310 Profit or loss | 9 392.00 | 9 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 054.00 | 15 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 497.00 | 12 497.00 | ||
378 Amount of deductible VAT on goods and services | 4 972.00 | 4 972.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 978.00 | 6 978.00 | ||
682 INCREASES Total Statement of Provisions | 6 978.00 | 6 978.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
