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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : GROUPE D.F.L. ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | GROUPE D.F.L. ASSURANCES |
| Siren | 448747832 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22881 |
| Management number | 2003B02647 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 721.00 | 2 318.00 | 403.00 | 2 721.00 |
BJ TOTAL (I) | 2 721.00 | 2 318.00 | 403.00 | 2 721.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 174.00 | 1 174.00 | 1 174.00 | |
CF Cash and cash equivalents | 5 304.00 | 5 304.00 | 5 304.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 6 569.00 | 6 569.00 | 6 569.00 | |
CO Grand total (0 to V) | 9 290.00 | 2 318.00 | 6 972.00 | 9 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 225.00 | 225.00 | 225.00 | |
DH Retained earnings | -3 951.00 | -3 726.00 | -3 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 410.00 | -226.00 | -1 410.00 | |
DL TOTAL (I) | 2 487.00 | 3 897.00 | 2 487.00 | |
DU Loans and Debts from Credit Institutions (3) | 54.00 | 54.00 | 54.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 202.00 | 26.00 | 202.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 2 430.00 | 2 111.00 | 2 430.00 | |
EC TOTAL (IV) | 4 485.00 | 3 990.00 | 4 485.00 | |
EE Grand total (I to V) | 6 972.00 | 7 887.00 | 6 972.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 629.00 | 16 629.00 | 16 629.00 | |
FJ Net sales | 16 629.00 | 16 629.00 | 16 629.00 | |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 16 643.00 | |||
FW Other purchases and external expenses | 16 966.00 | |||
FX Taxes, duties, and similar payments | 530.00 | |||
FZ Social Security Contributions | 297.00 | |||
GA Operating Expenses - Depreciation and Amortization | 227.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 18 040.00 | |||
GG - OPERATING RESULT (I - II) | -1 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 13.00 | 13.00 | ||
HH Total exceptional expenses (VIII) | 13.00 | 13.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13.00 | -13.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 643.00 | 16 971.00 | 16 643.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 053.00 | 17 197.00 | 18 053.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 410.00 | -226.00 | -1 410.00 | |
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