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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : D.V.C SYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2022-01-06 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | D.V.C SYSTEME |
| Siren | 812504215 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3585 |
| Management number | 2015B05499 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 8 243.00 | 2 257.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 8 243.00 | 2 257.00 | 10 500.00 |
068 Receivables – Trade and related accounts | 15 534.00 | 15 534.00 | 15 534.00 | |
072 Receivables – Other | 4 343.00 | 4 343.00 | 4 343.00 | |
084 Cash | 143 145.00 | 143 145.00 | 143 145.00 | |
096 Total Current Assets + Prepaid Expenses | 163 022.00 | 163 022.00 | 163 022.00 | |
110 Total Assets | 173 522.00 | 8 243.00 | 165 279.00 | 173 522.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 43 161.00 | |||
136 Profit for the Year | 36 142.00 | |||
142 Total Equity - Total I | 95 803.00 | |||
156 Loans and similar debts | 668.00 | |||
166 Suppliers and related accounts | 49 803.00 | |||
172 Other debts | 18 204.00 | |||
174 Prepaid income | 800.00 | |||
176 Total debts | 69 476.00 | |||
180 Liabilities Total | 165 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 428.00 | 285 428.00 | ||
232 Total operating income excluding VAT | 285 428.00 | 285 428.00 | ||
234 Purchases of goods (including customs duties) | 7 804.00 | 7 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 109.00 | 9 109.00 | ||
242 Other external expenses | 168 708.00 | 168 708.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 37 684.00 | 37 684.00 | ||
252 Social security contributions | 15 184.00 | 15 184.00 | ||
254 Depreciation and amortization | 2 875.00 | 2 875.00 | ||
264 Total operating expenses | 242 471.00 | 242 471.00 | ||
270 Operating profit | 42 957.00 | 42 957.00 | ||
280 Financial income | 20.00 | 20.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
306 Income tax's | 6 581.00 | 6 581.00 | ||
310 Profit or loss | 36 142.00 | 36 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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