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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : DVP BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| Name | DVP BATIMENT |
| Siren | 818722894 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 14025 |
| Management number | 2016B01057 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78640 Neauphle-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 010.00 | 3 591.00 | 419.00 | 4 010.00 |
044 Total Fixed Assets | 4 010.00 | 3 591.00 | 419.00 | 4 010.00 |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 26 354.00 | 26 354.00 | 26 354.00 | |
096 Total Current Assets + Prepaid Expenses | 27 124.00 | 27 124.00 | 27 124.00 | |
110 Total Assets | 31 134.00 | 3 591.00 | 27 543.00 | 31 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 399.00 | |||
136 Profit for the Year | 16 033.00 | |||
142 Total Equity - Total I | 17 532.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 8 861.00 | |||
176 Total debts | 10 011.00 | |||
180 Liabilities Total | 27 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 927.00 | 82 927.00 | ||
226 Operating subsidies received | 5 839.00 | 5 839.00 | ||
232 Total operating income excluding VAT | 88 765.00 | 88 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 493.00 | 10 493.00 | ||
242 Other external expenses | 29 524.00 | 29 524.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 21 045.00 | 21 045.00 | ||
252 Social security contributions | 932.00 | 932.00 | ||
254 Depreciation and amortization | 457.00 | 457.00 | ||
264 Total operating expenses | 62 941.00 | 62 941.00 | ||
270 Operating profit | 25 825.00 | 25 825.00 | ||
300 Exceptional expenses | 7 555.00 | 7 555.00 | ||
306 Income tax's | 2 237.00 | 2 237.00 | ||
310 Profit or loss | 16 033.00 | 16 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 010.00 | 4 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 028.00 | 6 028.00 | ||
378 Amount of deductible VAT on goods and services | 4 431.00 | 4 431.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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