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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : D.V.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | D.V.S |
| Siren | 827543786 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000631 |
| Management number | 2017B00635 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 543.00 | 4 343.00 | 23 200.00 | 27 543.00 |
044 Total Fixed Assets | 27 543.00 | 4 343.00 | 23 200.00 | 27 543.00 |
068 Receivables – Trade and related accounts | 22 200.00 | 22 200.00 | 22 200.00 | |
072 Receivables – Other | 2 550.00 | 2 550.00 | 2 550.00 | |
084 Cash | 6 157.00 | 6 157.00 | 6 157.00 | |
096 Total Current Assets + Prepaid Expenses | 30 907.00 | 30 907.00 | 30 907.00 | |
110 Total Assets | 58 450.00 | 4 343.00 | 54 107.00 | 58 450.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 205.00 | |||
136 Profit for the Year | 11 313.00 | |||
142 Total Equity - Total I | 37 018.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 707.00 | |||
172 Other debts | 16 549.00 | |||
176 Total debts | 17 089.00 | |||
180 Liabilities Total | 54 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 804.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 804.00 | 25 804.00 | ||
490 Total Fixed Assets (Gross Value) | 1 740.00 | 1 740.00 | ||
492 Total Fixed Assets (Increases) | 25 804.00 | 25 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 671.00 | 671.00 | ||
378 Amount of deductible VAT on goods and services | 2 595.00 | 2 595.00 | ||
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