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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : DNV PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2016-12-31 | Complete |
| 2019-08-02 | Public | 2017-12-31 | Complete |
| Name | DNV PRINT |
| Siren | 822792909 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12848 |
| Management number | 2016B05361 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 250.00 | 250.00 | 250.00 | |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 5 788.00 | 5 788.00 | 5 788.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 3 070.00 | 3 070.00 | 3 070.00 | |
CJ TOTAL (II) | 8 873.00 | 8 873.00 | 8 873.00 | |
CO Grand total (0 to V) | 9 823.00 | 9 823.00 | 9 823.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -196.00 | -196.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 230.00 | -196.00 | 1 230.00 | |
DL TOTAL (I) | 1 534.00 | 304.00 | 1 534.00 | |
DX Trade payables and related accounts | 4 200.00 | 1 196.00 | 4 200.00 | |
DY Tax and social security liabilities | 4 085.00 | 755.00 | 4 085.00 | |
EA Other liabilities | 4.00 | 1 682.00 | 4.00 | |
EC TOTAL (IV) | 8 289.00 | 3 634.00 | 8 289.00 | |
EE Grand total (I to V) | 9 823.00 | 3 938.00 | 9 823.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 112 292.00 | 112 292.00 | 112 292.00 | |
FJ Net sales | 112 292.00 | 112 292.00 | 112 292.00 | |
FQ Other income | 190.00 | |||
FR Total operating income (I) | 112 482.00 | |||
FU Purchases of raw materials and other supplies | 87 420.00 | |||
FW Other purchases and external expenses | 22 970.00 | |||
FX Taxes, duties, and similar payments | 211.00 | |||
GE Other Expenses | 135.00 | |||
GF Total Operating Expenses (II) | 110 736.00 | |||
GG - OPERATING RESULT (I - II) | 1 747.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 517.00 | 517.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 482.00 | 10 819.00 | 112 482.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 253.00 | 11 015.00 | 111 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 230.00 | -196.00 | 1 230.00 | |
HP References: Equipment leasing | 1 830.00 | 1 830.00 | ||
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