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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : DVH Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Complete |
| 2022-01-03 | Public | 2021-06-30 | Simplified |
| Name | DVH Holding |
| Siren | 887543734 |
| Closing | 2021-06-30 |
| Registry code | 3902 |
| Registration number | B2022/000006 |
| Management number | 2020B00336 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 001 600.00 | 1 001 600.00 | 1 001 600.00 | |
044 Total Fixed Assets | 1 001 600.00 | 1 001 600.00 | 1 001 600.00 | |
068 Receivables – Trade and related accounts | 276 000.00 | 276 000.00 | 276 000.00 | |
072 Receivables – Other | 11 038.00 | 11 038.00 | 11 038.00 | |
084 Cash | 20 323.00 | 20 323.00 | 20 323.00 | |
092 Prepaid expenses | 7 555.00 | 7 555.00 | 7 555.00 | |
096 Total Current Assets + Prepaid Expenses | 314 916.00 | 314 916.00 | 314 916.00 | |
110 Total Assets | 1 316 516.00 | 1 316 516.00 | 1 316 516.00 | |
120 Share or Individual Capital | 401 000.00 | |||
136 Profit for the Year | 10 514.00 | |||
140 Regulated Provisions | 59.00 | |||
142 Total Equity - Total I | 411 573.00 | |||
156 Loans and similar debts | 600 003.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 000.00 | |||
172 Other debts | 303 598.00 | |||
176 Total debts | 904 943.00 | |||
180 Liabilities Total | 1 316 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 001 600.00 | |||
195 Of which payables due in more than one year | 360 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 000.00 | 230 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 230 001.00 | 230 001.00 | ||
242 Other external expenses | 4 956.00 | 4 956.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
250 Staff compensation | 183 102.00 | 183 102.00 | ||
252 Social security contributions | 28 963.00 | 28 963.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 217 571.00 | 217 571.00 | ||
270 Operating profit | 12 430.00 | 12 430.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 1 856.00 | 1 856.00 | ||
310 Profit or loss | 10 514.00 | 10 514.00 | ||
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