Grow your business safely with DVM
All the information you need about DVM to develop and secure your business in France
D
HOME >
CORPORATES
>
DVM >
BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : DVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-11-30 | Complete |
| 2021-07-21 | Public | 2020-11-30 | Complete |
| 2020-07-30 | Public | 2019-11-30 | Complete |
| 2019-08-07 | Public | 2018-11-30 | Simplified |
| Name | DVM |
| Siren | 838346708 |
| Closing | 2018-11-30 |
| Registry code | 7803 |
| Registration number | 14334 |
| Management number | 2018B01626 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78890 GARANCIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 245 470.00 | 245 470.00 | 245 470.00 | |
084 Cash | 92 392.00 | 92 392.00 | 92 392.00 | |
096 Total Current Assets + Prepaid Expenses | 352 862.00 | 352 862.00 | 352 862.00 | |
110 Total Assets | 512 862.00 | 512 862.00 | 512 862.00 | |
120 Share or Individual Capital | 37 500.00 | |||
136 Profit for the Year | 27 182.00 | |||
142 Total Equity - Total I | 64 682.00 | |||
166 Suppliers and related accounts | 2 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312 500.00 | |||
172 Other debts | 445 429.00 | |||
176 Total debts | 448 180.00 | |||
180 Liabilities Total | 512 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 383.00 | 133 383.00 | ||
232 Total operating income excluding VAT | 133 383.00 | 133 383.00 | ||
242 Other external expenses | 45 535.00 | 45 535.00 | ||
244 Taxes, duties and similar payments | 3 933.00 | 3 933.00 | ||
250 Staff compensation | 37 000.00 | 37 000.00 | ||
252 Social security contributions | 19 325.00 | 19 325.00 | ||
264 Total operating expenses | 105 793.00 | 105 793.00 | ||
270 Operating profit | 27 590.00 | 27 590.00 | ||
280 Financial income | 4 885.00 | 4 885.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
306 Income tax's | 5 168.00 | 5 168.00 | ||
310 Profit or loss | 27 182.00 | 27 182.00 | ||
all companies in France
Complete and comprehensive database.
