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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : DVP FLAMANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | DVP FLAMANT |
| Siren | 810386565 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 778 |
| Management number | 2015B00095 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02130 BRUYERES-SUR-FERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 728.00 | 17 200.00 | 7 528.00 | 24 728.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 24 878.00 | 17 200.00 | 7 678.00 | 24 878.00 |
050 Raw materials, supplies, in progress | 1 111.00 | 1 111.00 | 1 111.00 | |
064 Advances and down payments on orders | 2 087.00 | 2 087.00 | 2 087.00 | |
068 Receivables – Trade and related accounts | 29 090.00 | 29 090.00 | 29 090.00 | |
072 Receivables – Other | 2 389.00 | 2 389.00 | 2 389.00 | |
084 Cash | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 35 316.00 | 35 316.00 | 35 316.00 | |
110 Total Assets | 60 194.00 | 17 200.00 | 42 994.00 | 60 194.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -30 903.00 | |||
136 Profit for the Year | -14 200.00 | |||
142 Total Equity - Total I | -20 102.00 | |||
166 Suppliers and related accounts | 3 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 431.00 | |||
172 Other debts | 59 138.00 | |||
176 Total debts | 63 097.00 | |||
180 Liabilities Total | 42 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 158.00 | 180 158.00 | ||
232 Total operating income excluding VAT | 180 158.00 | 180 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 148.00 | 11 148.00 | ||
240 Inventory changes (raw materials and supplies) | 941.00 | 941.00 | ||
242 Other external expenses | 153 086.00 | 153 086.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
250 Staff compensation | 23 972.00 | 23 972.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 4 678.00 | 4 678.00 | ||
264 Total operating expenses | 194 359.00 | 194 359.00 | ||
270 Operating profit | -14 201.00 | -14 201.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -14 200.00 | -14 200.00 | ||
316 Non-deductible compensation and personal benefits | 23 972.00 | 23 972.00 | ||
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