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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : DVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| Name | DVEL |
| Siren | 889867156 |
| Closing | 2021-03-31 |
| Registry code | 7401 |
| Registration number | B2021/011048 |
| Management number | 2020B01621 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 050.00 | 1 179.00 | 14 871.00 | 16 050.00 |
028 Tangible Assets | 1 024.00 | 14.00 | 1 010.00 | 1 024.00 |
040 Financial Assets | 900 500.00 | 900 500.00 | 900 500.00 | |
044 Total Fixed Assets | 917 574.00 | 1 193.00 | 916 381.00 | 917 574.00 |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 28 099.00 | 28 099.00 | 28 099.00 | |
096 Total Current Assets + Prepaid Expenses | 28 682.00 | 28 682.00 | 28 682.00 | |
110 Total Assets | 946 256.00 | 1 193.00 | 945 063.00 | 946 256.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 512.00 | |||
142 Total Equity - Total I | 8 512.00 | |||
156 Loans and similar debts | 351 808.00 | |||
166 Suppliers and related accounts | 15 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565 000.00 | |||
172 Other debts | 569 302.00 | |||
176 Total debts | 936 552.00 | |||
180 Liabilities Total | 945 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917 574.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 917 574.00 | |||
195 Of which payables due in more than one year | 301 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 500.00 | 19 500.00 | ||
232 Total operating income excluding VAT | 19 500.00 | 19 500.00 | ||
242 Other external expenses | 12 367.00 | 12 367.00 | ||
254 Depreciation and amortization | 1 193.00 | 1 193.00 | ||
264 Total operating expenses | 13 560.00 | 13 560.00 | ||
270 Operating profit | 5 940.00 | 5 940.00 | ||
294 Financial expenses | 1 808.00 | 1 808.00 | ||
306 Income tax's | 620.00 | 620.00 | ||
310 Profit or loss | 3 512.00 | 3 512.00 | ||
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