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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : D & V INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Simplified |
| 2022-03-28 | Public | 2021-03-31 | Simplified |
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-12-05 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| Name | D & V INVEST |
| Siren | 749987178 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 26248 |
| Management number | 2012B00851 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 LA BREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 018.00 | 1 018.00 | 1 018.00 | |
044 Total Fixed Assets | 1 018.00 | 1 018.00 | 1 018.00 | |
068 Receivables – Trade and related accounts | 244 051.00 | 244 051.00 | 244 051.00 | |
072 Receivables – Other | 115 877.00 | 115 877.00 | 115 877.00 | |
084 Cash | 638.00 | 638.00 | 638.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 360 761.00 | 360 761.00 | 360 761.00 | |
110 Total Assets | 361 779.00 | 361 779.00 | 361 779.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 72 973.00 | |||
136 Profit for the Year | 2 580.00 | |||
142 Total Equity - Total I | 77 753.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 725.00 | |||
172 Other debts | 282 980.00 | |||
176 Total debts | 284 026.00 | |||
180 Liabilities Total | 361 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 000.00 | 46 000.00 | ||
230 Other income | 143.00 | 143.00 | ||
232 Total operating income excluding VAT | 46 143.00 | 46 143.00 | ||
242 Other external expenses | 5 141.00 | 5 141.00 | ||
244 Taxes, duties and similar payments | 2 890.00 | 2 890.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 9 810.00 | 9 810.00 | ||
262 Other expenses | 721.00 | 721.00 | ||
264 Total operating expenses | 43 563.00 | 43 563.00 | ||
270 Operating profit | 2 580.00 | 2 580.00 | ||
310 Profit or loss | 2 580.00 | 2 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 018.00 | 1 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 200.00 | 9 200.00 | ||
378 Amount of deductible VAT on goods and services | 111.00 | 111.00 | ||
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