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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : DS VOUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| Name | DS VOUILLE |
| Siren | 511405565 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 634 |
| Management number | 2009B00243 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79230 AIFFRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 72 687.00 | 1 087.00 | 71 600.00 | 72 687.00 |
068 Receivables – Trade and related accounts | 45 884.00 | 45 884.00 | 45 884.00 | |
072 Receivables – Other | 2 863.00 | 2 863.00 | 2 863.00 | |
084 Cash | 5 977.00 | 5 977.00 | 5 977.00 | |
096 Total Current Assets + Prepaid Expenses | 54 724.00 | 54 724.00 | 54 724.00 | |
110 Total Assets | 127 411.00 | 1 087.00 | 126 324.00 | 127 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 027.00 | |||
134 Retained Earnings | -12 542.00 | |||
136 Profit for the Year | 2 298.00 | |||
142 Total Equity - Total I | 27 883.00 | |||
156 Loans and similar debts | 14 188.00 | |||
166 Suppliers and related accounts | 4 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 735.00 | |||
172 Other debts | 80 238.00 | |||
176 Total debts | 98 441.00 | |||
180 Liabilities Total | 126 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 722.00 | 166 756.00 | 160 722.00 | |
230 Other income | 2 863.00 | 4 584.00 | 2 863.00 | |
232 Total operating income excluding VAT | 163 585.00 | 171 340.00 | 163 585.00 | |
242 Other external expenses | 58 931.00 | 60 324.00 | 58 931.00 | |
244 Taxes, duties and similar payments | 1 651.00 | 118.00 | 1 651.00 | |
250 Staff compensation | 69 771.00 | 92 575.00 | 69 771.00 | |
252 Social security contributions | 26 942.00 | 25 672.00 | 26 942.00 | |
254 Depreciation and amortization | 43.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 157 296.00 | 178 732.00 | 157 296.00 | |
270 Operating profit | 6 289.00 | -7 392.00 | 6 289.00 | |
290 Exceptional income | 8.00 | 24.00 | 8.00 | |
294 Financial expenses | 698.00 | 378.00 | 698.00 | |
300 Exceptional expenses | 3 302.00 | 3 708.00 | 3 302.00 | |
310 Profit or loss | 2 298.00 | -11 455.00 | 2 298.00 | |
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