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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : D & V INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Simplified |
| 2022-03-28 | Public | 2021-03-31 | Simplified |
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-12-05 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| Name | D & V INVEST |
| Siren | 749987178 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 20430 |
| Management number | 2012B00851 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 La Brède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 018.00 | 1 018.00 | 1 018.00 | |
044 Total Fixed Assets | 1 018.00 | 1 018.00 | 1 018.00 | |
068 Receivables – Trade and related accounts | 319 051.00 | 319 051.00 | 319 051.00 | |
072 Receivables – Other | 96 736.00 | 96 736.00 | 96 736.00 | |
084 Cash | 2 307.00 | 2 307.00 | 2 307.00 | |
092 Prepaid expenses | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 418 952.00 | 418 952.00 | 418 952.00 | |
110 Total Assets | 419 970.00 | 419 970.00 | 419 970.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 75 553.00 | |||
136 Profit for the Year | 5 426.00 | |||
142 Total Equity - Total I | 83 179.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282 464.00 | |||
172 Other debts | 335 591.00 | |||
176 Total debts | 336 791.00 | |||
180 Liabilities Total | 419 970.00 | |||
199 Of which current accounts of debit partners | 76 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 500.00 | 62 500.00 | ||
230 Other income | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 62 778.00 | 62 778.00 | ||
242 Other external expenses | 3 612.00 | 3 612.00 | ||
244 Taxes, duties and similar payments | 4 299.00 | 4 299.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 13 201.00 | 13 201.00 | ||
262 Other expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 57 352.00 | 57 352.00 | ||
270 Operating profit | 5 426.00 | 5 426.00 | ||
310 Profit or loss | 5 426.00 | 5 426.00 | ||
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