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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : DO VALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-08-31 | Simplified |
| 2019-05-14 | Public | 2017-08-31 | Simplified |
| 2019-05-03 | Public | 2018-08-31 | Simplified |
| Name | DO VALE |
| Siren | 480304351 |
| Closing | 2019-08-31 |
| Registry code | 9201 |
| Registration number | 24434 |
| Management number | 2005B00301 |
| Activity code | 4399C |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 275.00 | 25 838.00 | 1 437.00 | 27 275.00 |
040 Financial Assets | 604.00 | 604.00 | 604.00 | |
044 Total Fixed Assets | 27 878.00 | 25 838.00 | 2 040.00 | 27 878.00 |
068 Receivables – Trade and related accounts | 26 935.00 | 26 935.00 | 26 935.00 | |
072 Receivables – Other | 7 938.00 | 7 938.00 | 7 938.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 35 590.00 | 35 590.00 | 35 590.00 | |
110 Total Assets | 63 469.00 | 25 838.00 | 37 631.00 | 63 469.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -11 348.00 | |||
136 Profit for the Year | 9 999.00 | |||
142 Total Equity - Total I | 6 152.00 | |||
156 Loans and similar debts | 6 957.00 | |||
164 Advances and down payments received on current orders | 1 300.00 | |||
166 Suppliers and related accounts | 3 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 524.00 | |||
172 Other debts | 19 587.00 | |||
176 Total debts | 31 479.00 | |||
180 Liabilities Total | 37 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 364.00 | 72 364.00 | ||
232 Total operating income excluding VAT | 72 364.00 | 72 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 699.00 | 15 699.00 | ||
242 Other external expenses | 30 349.00 | 30 349.00 | ||
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 7 787.00 | 7 787.00 | ||
254 Depreciation and amortization | 1 248.00 | 1 248.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 55 540.00 | 55 540.00 | ||
270 Operating profit | 16 824.00 | 16 824.00 | ||
290 Exceptional income | 470.00 | 470.00 | ||
294 Financial expenses | 4 701.00 | 4 701.00 | ||
306 Income tax's | 2 594.00 | 2 594.00 | ||
310 Profit or loss | 9 999.00 | 9 999.00 | ||
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