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BALANCE SHEET (
2023-06-15)
THE LIST OF BALANCE SHEET : DPVT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | DPVT SERVICES |
| Siren | 834305914 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 14383 |
| Management number | 2018B00006 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 161.00 | 161.00 | 161.00 | |
028 Tangible Assets | 3 956.00 | 589.00 | 3 367.00 | 3 956.00 |
040 Financial Assets | 155 550.00 | 155 550.00 | 155 550.00 | |
044 Total Fixed Assets | 159 667.00 | 750.00 | 158 917.00 | 159 667.00 |
080 Sellable securities | 14 458.00 | 14 458.00 | 14 458.00 | |
084 Cash | 36 775.00 | 36 775.00 | 36 775.00 | |
088 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 51 273.00 | 51 273.00 | 51 273.00 | |
110 Total Assets | 210 940.00 | 750.00 | 210 191.00 | 210 940.00 |
120 Share or Individual Capital | 156 550.00 | |||
126 Legal Reserve | 1 635.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 42 370.00 | |||
142 Total Equity - Total I | 200 554.00 | |||
172 Other debts | 9 636.00 | |||
176 Total debts | 9 636.00 | |||
180 Liabilities Total | 210 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 601.00 | 13 152.00 | 61 601.00 | |
226 Operating subsidies received | 1 595.00 | |||
230 Other income | 1 481.00 | 1 481.00 | ||
232 Total operating income excluding VAT | 63 082.00 | 14 748.00 | 63 082.00 | |
242 Other external expenses | 11 508.00 | 7 836.00 | 11 508.00 | |
244 Taxes, duties and similar payments | 158.00 | 157.00 | 158.00 | |
254 Depreciation and amortization | 589.00 | 589.00 | ||
264 Total operating expenses | 12 255.00 | 7 993.00 | 12 255.00 | |
270 Operating profit | 50 827.00 | 6 755.00 | 50 827.00 | |
306 Income tax's | 8 457.00 | 965.00 | 8 457.00 | |
310 Profit or loss | 42 370.00 | 5 790.00 | 42 370.00 | |
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