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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : DVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| Name | DVA |
| Siren | 835157587 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005604 |
| Management number | 2018B00201 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 VEZERONCE-CURTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
080 Sellable securities | 9 980.00 | 9 980.00 | 9 980.00 | |
084 Cash | 179 331.00 | 179 331.00 | 179 331.00 | |
096 Total Current Assets + Prepaid Expenses | 189 436.00 | 189 436.00 | 189 436.00 | |
110 Total Assets | 189 436.00 | 189 436.00 | 189 436.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 137 853.00 | |||
136 Profit for the Year | 44 249.00 | |||
142 Total Equity - Total I | 182 322.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 6 854.00 | |||
176 Total debts | 7 114.00 | |||
180 Liabilities Total | 189 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 610.00 | 135 610.00 | ||
232 Total operating income excluding VAT | 135 610.00 | 135 610.00 | ||
242 Other external expenses | 15 418.00 | 15 418.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
250 Staff compensation | 46 328.00 | 46 328.00 | ||
252 Social security contributions | 18 434.00 | 18 434.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 372.00 | 81 372.00 | ||
270 Operating profit | 54 238.00 | 54 238.00 | ||
306 Income tax's | 9 990.00 | 9 990.00 | ||
310 Profit or loss | 44 249.00 | 44 249.00 | ||
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