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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : DFI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2021-09-13 | Public | 2020-09-30 | Simplified |
| 2020-06-12 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | DFI CONSEIL |
| Siren | 815365465 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 2644 |
| Management number | 2015B01031 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 Luemschwiller |
| 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 | 16 218.00 | 16 218.00 | 16 218.00 | |
072 Receivables – Other | 2 624.00 | 2 624.00 | 2 624.00 | |
084 Cash | 42 286.00 | 42 286.00 | 42 286.00 | |
092 Prepaid expenses | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 61 907.00 | 61 907.00 | 61 907.00 | |
110 Total Assets | 61 907.00 | 61 907.00 | 61 907.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 24 560.00 | |||
142 Total Equity - Total I | 27 060.00 | |||
166 Suppliers and related accounts | 14 284.00 | |||
172 Other debts | 20 562.00 | |||
176 Total debts | 34 847.00 | |||
180 Liabilities Total | 61 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 763.00 | 69 763.00 | ||
232 Total operating income excluding VAT | 69 763.00 | 69 763.00 | ||
242 Other external expenses | 38 227.00 | 38 227.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
252 Social security contributions | 2 170.00 | 2 170.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 785.00 | 40 785.00 | ||
270 Operating profit | 28 978.00 | 28 978.00 | ||
306 Income tax's | 4 418.00 | 4 418.00 | ||
310 Profit or loss | 24 560.00 | 24 560.00 | ||
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