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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : DV PAIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | DV PAIES |
| Siren | 808779466 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6739 |
| Management number | 2015B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59269 QUERENAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 374.00 | 13 374.00 | 13 374.00 | |
028 Tangible Assets | 1 550.00 | 1 105.00 | 445.00 | 1 550.00 |
040 Financial Assets | 1 197.00 | 1 197.00 | 1 197.00 | |
044 Total Fixed Assets | 16 121.00 | 14 479.00 | 1 642.00 | 16 121.00 |
068 Receivables – Trade and related accounts | 46 651.00 | 2 093.00 | 44 558.00 | 46 651.00 |
072 Receivables – Other | 25 069.00 | 25 069.00 | 25 069.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 8 533.00 | 8 533.00 | 8 533.00 | |
096 Total Current Assets + Prepaid Expenses | 80 413.00 | 2 093.00 | 78 320.00 | 80 413.00 |
110 Total Assets | 96 534.00 | 16 572.00 | 79 962.00 | 96 534.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 947.00 | |||
136 Profit for the Year | -6 980.00 | |||
142 Total Equity - Total I | 25 467.00 | |||
156 Loans and similar debts | 11 418.00 | |||
166 Suppliers and related accounts | 7 105.00 | |||
172 Other debts | 35 972.00 | |||
176 Total debts | 54 495.00 | |||
180 Liabilities Total | 79 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 131.00 | 115 131.00 | ||
230 Other income | 6 333.00 | 6 333.00 | ||
232 Total operating income excluding VAT | 121 464.00 | 121 464.00 | ||
234 Purchases of goods (including customs duties) | 328.00 | 328.00 | ||
242 Other external expenses | 40 988.00 | 40 988.00 | ||
244 Taxes, duties and similar payments | 1 176.00 | 1 176.00 | ||
250 Staff compensation | 46 273.00 | 46 273.00 | ||
252 Social security contributions | 14 915.00 | 14 915.00 | ||
262 Other expenses | 23 964.00 | 23 964.00 | ||
264 Total operating expenses | 127 644.00 | 127 644.00 | ||
270 Operating profit | -6 180.00 | -6 180.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
300 Exceptional expenses | 496.00 | 496.00 | ||
310 Profit or loss | -6 980.00 | -6 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 121.00 | 16 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 106.00 | 17 106.00 | ||
378 Amount of deductible VAT on goods and services | 4 570.00 | 4 570.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 570.00 | 4 570.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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