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BALANCE SHEET (
2021-09-22)
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 | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 5929 |
| Management number | 2015B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 1 105.00 | 445.00 | 1 550.00 |
040 Financial Assets | 1 197.00 | 1 197.00 | 1 197.00 | |
044 Total Fixed Assets | 16 121.00 | 14 479.00 | 1 642.00 | 16 121.00 |
068 Receivables – Trade and related accounts | 61 004.00 | 2 093.00 | 58 911.00 | 61 004.00 |
072 Receivables – Other | 19 148.00 | 19 148.00 | 19 148.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 6 887.00 | 6 887.00 | 6 887.00 | |
096 Total Current Assets + Prepaid Expenses | 87 199.00 | 2 093.00 | 85 106.00 | 87 199.00 |
110 Total Assets | 103 320.00 | 16 572.00 | 86 748.00 | 103 320.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 938.00 | |||
136 Profit for the Year | 1 009.00 | |||
142 Total Equity - Total I | 32 447.00 | |||
156 Loans and similar debts | 15 024.00 | |||
166 Suppliers and related accounts | 4 766.00 | |||
172 Other debts | 34 511.00 | |||
176 Total debts | 54 301.00 | |||
180 Liabilities Total | 86 748.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 121.00 | 16 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 688.00 | 19 688.00 | ||
378 Amount of deductible VAT on goods and services | 4 759.00 | 4 759.00 | ||
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