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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : DV FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2021-03-12 | Public | 2020-12-31 | Simplified |
| Name | DV FINANCES |
| Siren | 840527063 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 1787 |
| Management number | 2018B00432 |
| Activity code | 6419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47240 Castelculier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 419.00 | 2 419.00 | 2 419.00 | |
096 Total Current Assets + Prepaid Expenses | 2 419.00 | 2 419.00 | 2 419.00 | |
110 Total Assets | 2 434.00 | 2 434.00 | 2 434.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 691.00 | |||
142 Total Equity - Total I | -691.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 699.00 | |||
172 Other debts | 2 699.00 | |||
176 Total debts | 3 125.00 | |||
180 Liabilities Total | 2 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 100.00 | 8 100.00 | ||
232 Total operating income excluding VAT | 8 100.00 | 8 100.00 | ||
242 Other external expenses | 9 114.00 | 9 114.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 579.00 | 579.00 | ||
264 Total operating expenses | 9 792.00 | 9 792.00 | ||
270 Operating profit | -1 691.00 | -1 691.00 | ||
310 Profit or loss | -1 691.00 | -1 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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