Grow your business safely with D & V INVEST
All the information you need about D & V INVEST to develop and secure your business in France
D
HOME >
CORPORATES
>
D & V INVEST >
BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : D & V INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Simplified |
| 2022-03-28 | Public | 2021-03-31 | Simplified |
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-12-05 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| Name | D & V INVEST |
| Siren | 749987178 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 8330 |
| Management number | 2012B00851 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 La Brède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 018.00 | 1 018.00 | 1 018.00 | |
044 Total Fixed Assets | 1 018.00 | 1 018.00 | 1 018.00 | |
068 Receivables – Trade and related accounts | 364 251.00 | 364 251.00 | 364 251.00 | |
072 Receivables – Other | 93 567.00 | 93 567.00 | 93 567.00 | |
084 Cash | 4 990.00 | 4 990.00 | 4 990.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 462 935.00 | 462 935.00 | 462 935.00 | |
110 Total Assets | 463 953.00 | 463 953.00 | 463 953.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 80 979.00 | |||
136 Profit for the Year | 1 740.00 | |||
142 Total Equity - Total I | 84 919.00 | |||
166 Suppliers and related accounts | 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308 705.00 | |||
172 Other debts | 378 738.00 | |||
176 Total debts | 379 034.00 | |||
180 Liabilities Total | 463 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 46 000.00 | 62 500.00 | 46 000.00 | |
230 Other income | 157.00 | 278.00 | 157.00 | |
232 Total operating income excluding VAT | 46 157.00 | 62 778.00 | 46 157.00 | |
242 Other external expenses | 1 262.00 | 3 612.00 | 1 262.00 | |
244 Taxes, duties and similar payments | 6 152.00 | 4 299.00 | 6 152.00 | |
250 Staff compensation | 25 000.00 | 36 000.00 | 25 000.00 | |
252 Social security contributions | 9 612.00 | 13 201.00 | 9 612.00 | |
262 Other expenses | 156.00 | 241.00 | 156.00 | |
264 Total operating expenses | 42 182.00 | 57 352.00 | 42 182.00 | |
270 Operating profit | 3 975.00 | 5 426.00 | 3 975.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 3 235.00 | 3 235.00 | ||
310 Profit or loss | 1 740.00 | 5 426.00 | 1 740.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 018.00 | 1 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 109.00 | 109.00 | ||
all companies in France
Complete and comprehensive database.
