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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : DV Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| 2020-04-17 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-03-03 | Public | 2016-09-30 | Simplified |
| Name | DV Holding |
| Siren | 817411713 |
| Closing | 2020-09-30 |
| Registry code | 4201 |
| Registration number | 109 |
| Management number | 2015B00387 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Mably |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 159 843.00 | 159 843.00 | 159 843.00 | |
084 Cash | 8 451.00 | 8 451.00 | 8 451.00 | |
096 Total Current Assets + Prepaid Expenses | 198 294.00 | 198 294.00 | 198 294.00 | |
110 Total Assets | 398 294.00 | 398 294.00 | 398 294.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 76 114.00 | |||
136 Profit for the Year | 63 433.00 | |||
142 Total Equity - Total I | 359 548.00 | |||
166 Suppliers and related accounts | 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 050.00 | |||
172 Other debts | 37 764.00 | |||
176 Total debts | 38 745.00 | |||
180 Liabilities Total | 398 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 1 433.00 | 1 433.00 | ||
264 Total operating expenses | 1 433.00 | 1 433.00 | ||
270 Operating profit | 23 566.00 | 23 566.00 | ||
280 Financial income | 57 653.00 | 57 653.00 | ||
306 Income tax's | 17 785.00 | 17 785.00 | ||
310 Profit or loss | 63 433.00 | 63 433.00 | ||
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