Grow your business safely with DM VILA
All the information you need about DM VILA to develop and secure your business in France
D
HOME >
CORPORATES
>
DM VILA >
BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : DM VILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-06-30 | Simplified |
| Name | DM VILA |
| Siren | 812960466 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 6886 |
| Management number | 2019B02300 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 Barbizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 926.00 | 1 770.00 | 155.00 | 1 926.00 |
044 Total Fixed Assets | 1 926.00 | 1 770.00 | 155.00 | 1 926.00 |
084 Cash | 5 205.00 | 5 205.00 | 5 205.00 | |
096 Total Current Assets + Prepaid Expenses | 5 205.00 | 5 205.00 | 5 205.00 | |
110 Total Assets | 7 132.00 | 1 770.00 | 5 361.00 | 7 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 780.00 | |||
136 Profit for the Year | -13.00 | |||
142 Total Equity - Total I | 2 766.00 | |||
164 Advances and down payments received on current orders | 1 700.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 44.00 | |||
176 Total debts | 2 594.00 | |||
180 Liabilities Total | 5 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 536.00 | 7 536.00 | ||
232 Total operating income excluding VAT | 7 536.00 | 7 536.00 | ||
242 Other external expenses | 7 185.00 | 7 185.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
264 Total operating expenses | 7 570.00 | 7 570.00 | ||
270 Operating profit | -33.00 | -33.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -13.00 | -13.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 926.00 | 1 926.00 | ||
all companies in France
Complete and comprehensive database.
