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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : D S V I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | D S V I |
| Siren | 829065101 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3325 |
| Management number | 2017B00378 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51400 Les Petites-Loges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 051.00 | 2 051.00 | 2 051.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 8 508.00 | 8 508.00 | 8 508.00 | |
096 Total Current Assets + Prepaid Expenses | 10 585.00 | 10 585.00 | 10 585.00 | |
110 Total Assets | 10 585.00 | 10 585.00 | 10 585.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 154.00 | |||
136 Profit for the Year | 4 556.00 | |||
142 Total Equity - Total I | 8 811.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 153.00 | |||
172 Other debts | 1 605.00 | |||
176 Total debts | 1 774.00 | |||
180 Liabilities Total | 10 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 067.00 | 8 067.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 8 071.00 | 8 071.00 | ||
242 Other external expenses | 2 582.00 | 2 582.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 710.00 | 2 710.00 | ||
270 Operating profit | 5 360.00 | 5 360.00 | ||
306 Income tax's | 804.00 | 804.00 | ||
310 Profit or loss | 4 556.00 | 4 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 613.00 | 1 613.00 | ||
378 Amount of deductible VAT on goods and services | 447.00 | 447.00 | ||
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