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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : DV Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| 2020-04-17 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-03-03 | Public | 2016-09-30 | Simplified |
| Name | DV Holding |
| Siren | 817411713 |
| Closing | 2022-09-30 |
| Registry code | 4201 |
| Registration number | 1147 |
| Management number | 2015B00387 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Mably |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 506.00 | 341.00 | 1 165.00 | 1 506.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 201 506.00 | 341.00 | 201 165.00 | 201 506.00 |
068 Receivables – Trade and related accounts | 16 560.00 | 16 560.00 | 16 560.00 | |
072 Receivables – Other | 319 091.00 | 319 091.00 | 319 091.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 60 097.00 | 60 097.00 | 60 097.00 | |
092 Prepaid expenses | 9 036.00 | 9 036.00 | 9 036.00 | |
096 Total Current Assets + Prepaid Expenses | 484 786.00 | 484 786.00 | 484 786.00 | |
110 Total Assets | 686 292.00 | 341.00 | 685 951.00 | 686 292.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 208 395.00 | |||
136 Profit for the Year | 54 592.00 | |||
142 Total Equity - Total I | 482 987.00 | |||
166 Suppliers and related accounts | 6 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 465.00 | |||
172 Other debts | 196 865.00 | |||
176 Total debts | 202 963.00 | |||
180 Liabilities Total | 685 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 800.00 | 40 800.00 | ||
232 Total operating income excluding VAT | 40 800.00 | 40 800.00 | ||
242 Other external expenses | 10 405.00 | 10 405.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 24 383.00 | 24 383.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
264 Total operating expenses | 35 175.00 | 35 175.00 | ||
270 Operating profit | 5 624.00 | 5 624.00 | ||
280 Financial income | 62 685.00 | 62 685.00 | ||
306 Income tax's | 13 718.00 | 13 718.00 | ||
310 Profit or loss | 54 592.00 | 54 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 507.00 | 201 507.00 | ||
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