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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : DFSD INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-07-31 | Complete |
| 2022-02-23 | Public | 2021-07-31 | Complete |
| 2021-04-20 | Public | 2020-07-31 | Simplified |
| 2020-09-28 | Public | 2018-07-31 | Simplified |
| 2018-02-19 | Public | 2017-07-31 | Simplified |
| 2017-04-24 | Public | 2016-07-31 | Simplified |
| Name | DFSD INVESTISSEMENT |
| Siren | 813195377 |
| Closing | 2016-07-31 |
| Registry code | 3802 |
| Registration number | B2017/002422 |
| Management number | 2015B00886 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 PAJAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 858.00 | 307.00 | 6 551.00 | 6 858.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 8 858.00 | 307.00 | 8 551.00 | 8 858.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 8 658.00 | 8 658.00 | 8 658.00 | |
110 Total Assets | 17 516.00 | 307.00 | 17 209.00 | 17 516.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 165.00 | |||
142 Total Equity - Total I | 11 165.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
172 Other debts | 3 404.00 | |||
176 Total debts | 6 044.00 | |||
180 Liabilities Total | 17 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 001.00 | 6 001.00 | ||
242 Other external expenses | 2 325.00 | 2 325.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 1 852.00 | 1 852.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
264 Total operating expenses | 4 630.00 | 4 630.00 | ||
270 Operating profit | 1 371.00 | 1 371.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 1 165.00 | 1 165.00 | ||
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