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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : DV 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | DV 2A |
| Siren | 815008651 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047826 |
| Management number | 2015B06637 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES ST MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 675.00 | 494.00 | 15 180.00 | 15 675.00 |
040 Financial Assets | 49 500.00 | 49 500.00 | 49 500.00 | |
044 Total Fixed Assets | 65 175.00 | 494.00 | 64 680.00 | 65 175.00 |
068 Receivables – Trade and related accounts | 21 849.00 | 21 849.00 | 21 849.00 | |
072 Receivables – Other | 4 989.00 | 4 989.00 | 4 989.00 | |
084 Cash | 153 119.00 | 153 119.00 | 153 119.00 | |
096 Total Current Assets + Prepaid Expenses | 179 958.00 | 179 958.00 | 179 958.00 | |
110 Total Assets | 245 133.00 | 494.00 | 244 639.00 | 245 133.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 27 665.00 | |||
136 Profit for the Year | 86 843.00 | |||
142 Total Equity - Total I | 116 159.00 | |||
166 Suppliers and related accounts | 2 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 976.00 | |||
172 Other debts | 125 860.00 | |||
176 Total debts | 128 479.00 | |||
180 Liabilities Total | 244 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 632.00 | 209 632.00 | ||
232 Total operating income excluding VAT | 209 632.00 | 209 632.00 | ||
242 Other external expenses | 48 069.00 | 48 069.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 2 244.00 | 2 244.00 | ||
250 Staff compensation | 36 030.00 | 36 030.00 | ||
252 Social security contributions | 7 380.00 | 7 380.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
264 Total operating expenses | 94 219.00 | 94 219.00 | ||
270 Operating profit | 115 413.00 | 115 413.00 | ||
300 Exceptional expenses | 1 652.00 | 1 652.00 | ||
306 Income tax's | 26 917.00 | 26 917.00 | ||
310 Profit or loss | 86 843.00 | 86 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 675.00 | 15 675.00 | ||
482 INCREASES Financial Assets | 49 500.00 | 49 500.00 | ||
490 Total Fixed Assets (Gross Value) | 49 500.00 | 49 500.00 | ||
492 Total Fixed Assets (Increases) | 65 175.00 | 65 175.00 | ||
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