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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : DVI ENSEIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | DVI ENSEIGNE |
| Siren | 502361330 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2021/016260 |
| Management number | 2015B01774 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 47 600.00 | 47 600.00 | 47 600.00 | |
028 Tangible Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 51 350.00 | 51 350.00 | 51 350.00 | |
060 Merchandise inventory | 13 755.00 | -13 755.00 | ||
072 Receivables – Other | 7 057.00 | 7 057.00 | 7 057.00 | |
084 Cash | 42 215.00 | 42 215.00 | 42 215.00 | |
096 Total Current Assets + Prepaid Expenses | 49 271.00 | 13 755.00 | 35 516.00 | 49 271.00 |
110 Total Assets | 100 621.00 | 65 105.00 | 35 516.00 | 100 621.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 31 738.00 | |||
134 Retained Earnings | -30 525.00 | |||
136 Profit for the Year | -28 086.00 | |||
142 Total Equity - Total I | -18 623.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 48 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 863.00 | |||
172 Other debts | 5 863.00 | |||
176 Total debts | 54 140.00 | |||
180 Liabilities Total | 35 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
236 Inventory change (goods) | 22 925.00 | 22 925.00 | ||
242 Other external expenses | 3 959.00 | 3 813.00 | 3 959.00 | |
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 119.00 | 1 121.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 28 005.00 | 4 938.00 | 28 005.00 | |
270 Operating profit | -28 005.00 | -4 938.00 | -28 005.00 | |
290 Exceptional income | 1 531.00 | |||
294 Financial expenses | 81.00 | 561.00 | 81.00 | |
300 Exceptional expenses | 895.00 | |||
310 Profit or loss | -28 086.00 | -4 863.00 | -28 086.00 | |
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