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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : DLV IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| Name | DLV IMMO |
| Siren | 888930385 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 13247 |
| Management number | 2020B01731 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 796.00 | 1 796.00 | 1 796.00 | |
028 Tangible Assets | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 2 629.00 | 833.00 | 1 796.00 | 2 629.00 |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 187 103.00 | 187 103.00 | 187 103.00 | |
092 Prepaid expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
096 Total Current Assets + Prepaid Expenses | 189 147.00 | 189 147.00 | 189 147.00 | |
110 Total Assets | 191 776.00 | 833.00 | 190 943.00 | 191 776.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 55 723.00 | |||
142 Total Equity - Total I | 75 723.00 | |||
166 Suppliers and related accounts | 6 451.00 | |||
172 Other debts | 108 769.00 | |||
176 Total debts | 115 220.00 | |||
180 Liabilities Total | 190 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 125.00 | 308 125.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 308 131.00 | 308 131.00 | ||
242 Other external expenses | 73 534.00 | 73 534.00 | ||
244 Taxes, duties and similar payments | 1 271.00 | 1 271.00 | ||
250 Staff compensation | 110 363.00 | 110 363.00 | ||
252 Social security contributions | 53 616.00 | 53 616.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 239 619.00 | 239 619.00 | ||
270 Operating profit | 68 512.00 | 68 512.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 12 786.00 | 12 786.00 | ||
310 Profit or loss | 55 723.00 | 55 723.00 | ||
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