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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : D.V.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | D.V.T |
| Siren | 453448722 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/023430 |
| Management number | 2004B01401 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 194.00 | 15 669.00 | 7 524.00 | 23 194.00 |
044 Total Fixed Assets | 23 194.00 | 15 669.00 | 7 524.00 | 23 194.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 60 259.00 | 60 259.00 | 60 259.00 | |
072 Receivables – Other | 39 085.00 | 39 085.00 | 39 085.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 32 628.00 | 32 628.00 | 32 628.00 | |
092 Prepaid expenses | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 149 456.00 | 149 456.00 | 149 456.00 | |
110 Total Assets | 172 650.00 | 15 669.00 | 156 980.00 | 172 650.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 57 193.00 | |||
136 Profit for the Year | 15 034.00 | |||
142 Total Equity - Total I | 72 777.00 | |||
156 Loans and similar debts | 5 054.00 | |||
166 Suppliers and related accounts | 20 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 057.00 | |||
172 Other debts | 58 581.00 | |||
176 Total debts | 84 204.00 | |||
180 Liabilities Total | 156 980.00 | |||
195 Of which payables due in more than one year | 2 538.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 118.00 | 40 118.00 | ||
494 Total Fixed Assets (Decreases) | 16 925.00 | 16 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 924.00 | 49 924.00 | ||
378 Amount of deductible VAT on goods and services | 36 272.00 | 36 272.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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