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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : D V I DE VITA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | D V I DE VITA IMMOBILIER |
| Siren | 434069498 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3950 |
| Management number | 2001B00002 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 231.00 | 7 231.00 | 7 231.00 | |
028 Tangible Assets | 65 373.00 | 57 320.00 | 8 053.00 | 65 373.00 |
040 Financial Assets | 58.00 | 58.00 | 58.00 | |
044 Total Fixed Assets | 72 662.00 | 64 551.00 | 8 111.00 | 72 662.00 |
072 Receivables – Other | 43 298.00 | 43 298.00 | 43 298.00 | |
080 Sellable securities | ||||
084 Cash | 248 490.00 | 248 490.00 | 248 490.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 291 788.00 | 291 788.00 | 291 788.00 | |
110 Total Assets | 364 450.00 | 64 551.00 | 299 899.00 | 364 450.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 92 326.00 | |||
136 Profit for the Year | -36 986.00 | |||
142 Total Equity - Total I | 64 140.00 | |||
156 Loans and similar debts | 96 513.00 | |||
166 Suppliers and related accounts | 1 324.00 | |||
172 Other debts | 137 921.00 | |||
176 Total debts | 235 758.00 | |||
180 Liabilities Total | 299 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 110.00 | 148 456.00 | 181 110.00 | |
230 Other income | 5 951.00 | 6 458.00 | 5 951.00 | |
232 Total operating income excluding VAT | 187 061.00 | 154 914.00 | 187 061.00 | |
242 Other external expenses | 54 056.00 | 54 922.00 | 54 056.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 4 531.00 | 1 287.00 | 4 531.00 | |
24B (including equipment leasing) | 1 839.00 | 1 839.00 | ||
250 Staff compensation | 144 587.00 | 62 262.00 | 144 587.00 | |
252 Social security contributions | 19 881.00 | 23 952.00 | 19 881.00 | |
254 Depreciation and amortization | 2 466.00 | 2 242.00 | 2 466.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 225 520.00 | 144 674.00 | 225 520.00 | |
270 Operating profit | -38 459.00 | 10 240.00 | -38 459.00 | |
280 Financial income | 1 476.00 | 754.00 | 1 476.00 | |
294 Financial expenses | 3.00 | 1.00 | 3.00 | |
306 Income tax's | 1 251.00 | |||
310 Profit or loss | -36 986.00 | 9 742.00 | -36 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 347.00 | 1 347.00 | ||
490 Total Fixed Assets (Gross Value) | 71 315.00 | 71 315.00 | ||
492 Total Fixed Assets (Increases) | 1 347.00 | 1 347.00 | ||
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