Grow your business safely with DV Holding
All the information you need about DV Holding to develop and secure your business in France
D
HOME >
CORPORATES
>
DV Holding >
BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : DV Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| 2020-04-17 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-03-03 | Public | 2016-09-30 | Simplified |
| Name | DV Holding |
| Siren | 817411713 |
| Closing | 2021-09-30 |
| Registry code | 4201 |
| Registration number | 1179 |
| Management number | 2015B00387 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Mably |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 506.00 | 126.00 | 1 380.00 | 1 506.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 201 506.00 | 126.00 | 201 380.00 | 201 506.00 |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 421 483.00 | 421 483.00 | 421 483.00 | |
084 Cash | 25 623.00 | 25 623.00 | 25 623.00 | |
092 Prepaid expenses | 4 509.00 | 4 509.00 | 4 509.00 | |
096 Total Current Assets + Prepaid Expenses | 456 656.00 | 456 656.00 | 456 656.00 | |
110 Total Assets | 658 163.00 | 126.00 | 658 036.00 | 658 163.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 139 548.00 | |||
136 Profit for the Year | 68 846.00 | |||
142 Total Equity - Total I | 428 395.00 | |||
166 Suppliers and related accounts | 2 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 638.00 | |||
172 Other debts | 227 261.00 | |||
176 Total debts | 229 641.00 | |||
180 Liabilities Total | 658 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 200.00 | 81 200.00 | ||
232 Total operating income excluding VAT | 81 200.00 | 81 200.00 | ||
242 Other external expenses | 4 850.00 | 4 850.00 | ||
250 Staff compensation | 34 186.00 | 34 186.00 | ||
252 Social security contributions | 108.00 | 108.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 274.00 | 39 274.00 | ||
270 Operating profit | 41 925.00 | 41 925.00 | ||
280 Financial income | 46 811.00 | 46 811.00 | ||
306 Income tax's | 19 891.00 | 19 891.00 | ||
310 Profit or loss | 68 846.00 | 68 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 507.00 | 1 507.00 | ||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 1 507.00 | 1 507.00 | ||
all companies in France
Complete and comprehensive database.
