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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : DV TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | DV TECHNOLOGIES |
| Siren | 478862154 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028673 |
| Management number | 2004B02631 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 1 213.00 | 1 287.00 | 2 500.00 |
028 Tangible Assets | 31 699.00 | 10 757.00 | 20 942.00 | 31 699.00 |
040 Financial Assets | 1 857.00 | 1 857.00 | 1 857.00 | |
044 Total Fixed Assets | 36 056.00 | 11 970.00 | 24 086.00 | 36 056.00 |
068 Receivables – Trade and related accounts | 52 192.00 | 52 192.00 | 52 192.00 | |
072 Receivables – Other | 34 198.00 | 34 198.00 | 34 198.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 32 327.00 | 32 327.00 | 32 327.00 | |
092 Prepaid expenses | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 154 458.00 | 154 458.00 | 154 458.00 | |
110 Total Assets | 190 514.00 | 11 970.00 | 178 544.00 | 190 514.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 37 801.00 | |||
136 Profit for the Year | 7 846.00 | |||
142 Total Equity - Total I | 78 647.00 | |||
156 Loans and similar debts | 54.00 | |||
164 Advances and down payments received on current orders | 895.00 | |||
166 Suppliers and related accounts | 11 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 87 164.00 | |||
176 Total debts | 99 898.00 | |||
180 Liabilities Total | 178 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 591.00 | |||
199 Of which current accounts of debit partners | 26 328.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 009.00 | 15 009.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 534.00 | 534.00 | ||
482 INCREASES Financial Assets | 48.00 | 48.00 | ||
490 Total Fixed Assets (Gross Value) | 20 465.00 | 20 465.00 | ||
492 Total Fixed Assets (Increases) | 15 591.00 | 15 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 692.00 | 40 692.00 | ||
378 Amount of deductible VAT on goods and services | 9 346.00 | 9 346.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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