Grow your business safely with D.S.P.V.
All the information you need about D.S.P.V. to develop and secure your business in France
D
HOME >
CORPORATES
>
D.S.P.V. >
BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : D.S.P.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Complete |
| 2022-04-06 | Public | 2021-09-30 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Complete |
| 2019-06-14 | Public | 2018-09-30 | Complete |
| 2018-06-21 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| Name | D.S.P.V. |
| Siren | 433417144 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 5858 |
| Management number | 2014B01232 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 Violès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 193 798.00 | 1 193 798.00 | 1 193 798.00 | |
044 Total Fixed Assets | 1 193 798.00 | 1 193 798.00 | 1 193 798.00 | |
068 Receivables – Trade and related accounts | 223 205.00 | 223 205.00 | 223 205.00 | |
072 Receivables – Other | 226 282.00 | 226 282.00 | 226 282.00 | |
080 Sellable securities | 1 126 796.00 | 1 126 796.00 | 1 126 796.00 | |
084 Cash | 1 370 447.00 | 1 370 447.00 | 1 370 447.00 | |
092 Prepaid expenses | 2 025.00 | 2 025.00 | 2 025.00 | |
096 Total Current Assets + Prepaid Expenses | 2 948 757.00 | 2 948 757.00 | 2 948 757.00 | |
110 Total Assets | 4 142 555.00 | 4 142 555.00 | 4 142 555.00 | |
120 Share or Individual Capital | 808 489.00 | |||
126 Legal Reserve | 81 000.00 | |||
132 Other Reserves | 1 169 233.00 | |||
134 Retained Earnings | 992 466.00 | |||
136 Profit for the Year | 1 009 037.00 | |||
142 Total Equity - Total I | 4 060 226.00 | |||
166 Suppliers and related accounts | 7 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 74 499.00 | |||
176 Total debts | 82 328.00 | |||
180 Liabilities Total | 4 142 555.00 | |||
199 Of which current accounts of debit partners | 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 404.00 | 290 404.00 | ||
230 Other income | 2 284.00 | 2 284.00 | ||
232 Total operating income excluding VAT | 292 689.00 | 292 689.00 | ||
242 Other external expenses | 15 684.00 | 15 684.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 1 809.00 | 1 809.00 | ||
250 Staff compensation | 175 004.00 | 175 004.00 | ||
252 Social security contributions | 83 419.00 | 83 419.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 275 999.00 | 275 999.00 | ||
270 Operating profit | 16 689.00 | 16 689.00 | ||
280 Financial income | 1 006 344.00 | 1 006 344.00 | ||
290 Exceptional income | 841.00 | 841.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 543.00 | 543.00 | ||
306 Income tax's | 14 266.00 | 14 266.00 | ||
310 Profit or loss | 1 009 037.00 | 1 009 037.00 | ||
all companies in France
Complete and comprehensive database.
