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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : DV PAIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | DV PAIES |
| Siren | 808779466 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 2274 |
| Management number | 2015B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59269 QUERENAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 374.00 | 13 374.00 | 13 374.00 | |
028 Tangible Assets | 1 550.00 | 750.00 | 800.00 | 1 550.00 |
040 Financial Assets | 1 197.00 | 1 197.00 | 1 197.00 | |
044 Total Fixed Assets | 16 121.00 | 14 124.00 | 1 997.00 | 16 121.00 |
068 Receivables – Trade and related accounts | 44 569.00 | 2 093.00 | 42 476.00 | 44 569.00 |
072 Receivables – Other | 21 302.00 | 21 302.00 | 21 302.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 16 914.00 | 16 914.00 | 16 914.00 | |
096 Total Current Assets + Prepaid Expenses | 82 945.00 | 2 093.00 | 80 852.00 | 82 945.00 |
110 Total Assets | 99 066.00 | 16 217.00 | 82 849.00 | 99 066.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 697.00 | |||
136 Profit for the Year | 2 241.00 | |||
142 Total Equity - Total I | 31 438.00 | |||
156 Loans and similar debts | 16 518.00 | |||
166 Suppliers and related accounts | 6 374.00 | |||
172 Other debts | 28 519.00 | |||
176 Total debts | 51 411.00 | |||
180 Liabilities Total | 82 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 89 965.00 | 89 965.00 | ||
218 Production of services sold - France | 89 965.00 | 89 965.00 | ||
230 Other income | 7 085.00 | 7 085.00 | ||
232 Total operating income excluding VAT | 97 050.00 | 97 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 678.00 | 678.00 | ||
242 Other external expenses | 41 295.00 | 41 295.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 30 657.00 | 30 657.00 | ||
252 Social security contributions | 11 570.00 | 11 570.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
256 Provisions | 1 649.00 | 1 649.00 | ||
262 Other expenses | 7 085.00 | 7 085.00 | ||
264 Total operating expenses | 93 915.00 | 93 915.00 | ||
270 Operating profit | 3 135.00 | 3 135.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | 396.00 | 396.00 | ||
310 Profit or loss | 2 241.00 | 2 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 067.00 | 1 067.00 | ||
490 Total Fixed Assets (Gross Value) | 15 054.00 | 15 054.00 | ||
492 Total Fixed Assets (Increases) | 1 067.00 | 1 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 10 823.00 | 10 823.00 | ||
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