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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : DVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| Name | DVA |
| Siren | 835157587 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/009818 |
| Management number | 2018B00201 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 VEZERONCE CURTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 202.00 | 202.00 | 202.00 | |
CF Cash and cash equivalents | 78 979.00 | 78 979.00 | 78 979.00 | |
CH Prepaid expenses | 332.00 | 332.00 | 332.00 | |
CJ TOTAL (II) | 79 513.00 | 79 513.00 | 79 513.00 | |
CO Grand total (0 to V) | 79 513.00 | 79 513.00 | 79 513.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 314.00 | 56 314.00 | ||
DL TOTAL (I) | 56 514.00 | 56 514.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 118.00 | 118.00 | ||
DX Trade payables and related accounts | 1 488.00 | 1 488.00 | ||
DY Tax and social security liabilities | 21 394.00 | 21 394.00 | ||
EC TOTAL (IV) | 22 999.00 | 22 999.00 | ||
EE Grand total (I to V) | 79 513.00 | 79 513.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 122 120.00 | |||
FJ Net sales | 122 120.00 | |||
FQ Other income | 1 677.00 | |||
FR Total operating income (I) | 123 797.00 | |||
FW Other purchases and external expenses | 20 973.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
FY Salaries and Wages | 25 961.00 | |||
FZ Social Security Contributions | 4 753.00 | |||
GF Total Operating Expenses (II) | 51 892.00 | |||
GG - OPERATING RESULT (I - II) | 71 905.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 591.00 | 15 591.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 797.00 | 123 797.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 483.00 | 67 483.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 314.00 | 56 314.00 | ||
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