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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : D.V.F.-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2018-12-31 | Simplified |
| 2019-08-19 | Public | 2017-12-31 | Simplified |
| Name | D.V.F.-INVEST |
| Siren | 394928436 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 16363 |
| Management number | 1994B20360 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 448 711.00 | 408 928.00 | 39 783.00 | 448 711.00 |
044 Total Fixed Assets | 448 711.00 | 408 928.00 | 39 783.00 | 448 711.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 69 423.00 | 69 423.00 | 69 423.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 69 423.00 | 69 423.00 | 69 423.00 | |
110 Total Assets | 518 135.00 | 408 928.00 | 109 206.00 | 518 135.00 |
120 Share or Individual Capital | 114 383.00 | |||
126 Legal Reserve | 11 438.00 | |||
132 Other Reserves | 3 408.00 | |||
136 Profit for the Year | -21 653.00 | |||
142 Total Equity - Total I | 107 575.00 | |||
156 Loans and similar debts | 348.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
172 Other debts | ||||
176 Total debts | 1 631.00 | |||
180 Liabilities Total | 109 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | |||
232 Total operating income excluding VAT | 3 000.00 | |||
242 Other external expenses | 5 888.00 | 5 510.00 | 5 888.00 | |
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 8 417.00 | 8 298.00 | 8 417.00 | |
254 Depreciation and amortization | 7 348.00 | 7 629.00 | 7 348.00 | |
264 Total operating expenses | 21 653.00 | 21 436.00 | 21 653.00 | |
270 Operating profit | -21 653.00 | -18 436.00 | -21 653.00 | |
290 Exceptional income | 621.00 | |||
294 Financial expenses | 326.00 | |||
310 Profit or loss | -21 653.00 | -18 141.00 | -21 653.00 | |
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