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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : DVT TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | DVT TOULOUSE |
| Siren | 799324405 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/035393 |
| Management number | 2014B00045 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
044 Total Fixed Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
068 Receivables – Trade and related accounts | 16 320.00 | 16 320.00 | 16 320.00 | |
072 Receivables – Other | 96 516.00 | 96 516.00 | 96 516.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 112 935.00 | 112 935.00 | 112 935.00 | |
110 Total Assets | 227 935.00 | 227 935.00 | 227 935.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 9 876.00 | |||
136 Profit for the Year | 61 128.00 | |||
142 Total Equity - Total I | 181 004.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 484.00 | |||
172 Other debts | 45 961.00 | |||
176 Total debts | 46 931.00 | |||
180 Liabilities Total | 227 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 600.00 | 13 600.00 | ||
232 Total operating income excluding VAT | 13 600.00 | 13 600.00 | ||
242 Other external expenses | -196.00 | -196.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 494.00 | 494.00 | ||
270 Operating profit | 13 106.00 | 13 106.00 | ||
280 Financial income | 50 831.00 | 50 831.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
306 Income tax's | 2 405.00 | 2 405.00 | ||
310 Profit or loss | 61 128.00 | 61 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 720.00 | 2 720.00 | ||
378 Amount of deductible VAT on goods and services | 307.00 | 307.00 | ||
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