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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : DF CENTRE D'AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | DF CENTRE D'AFFAIRES |
| Siren | 434904074 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030336 |
| Management number | 2001B00862 |
| Activity code | 7733Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 084.00 | 8 084.00 | 8 084.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 8 584.00 | 8 084.00 | 500.00 | 8 584.00 |
068 Receivables – Trade and related accounts | 12 037.00 | 12 037.00 | 12 037.00 | |
072 Receivables – Other | 2 432.00 | 2 432.00 | 2 432.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 14 757.00 | 14 757.00 | 14 757.00 | |
110 Total Assets | 23 341.00 | 8 084.00 | 15 257.00 | 23 341.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 301.00 | |||
136 Profit for the Year | 3 210.00 | |||
142 Total Equity - Total I | 2 293.00 | |||
156 Loans and similar debts | 856.00 | |||
166 Suppliers and related accounts | 2 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 9 699.00 | |||
176 Total debts | 12 964.00 | |||
180 Liabilities Total | 15 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 058.00 | 37 058.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 37 070.00 | 37 070.00 | ||
242 Other external expenses | 19 046.00 | 19 046.00 | ||
250 Staff compensation | 14 183.00 | 14 183.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 33 256.00 | 33 256.00 | ||
270 Operating profit | 3 813.00 | 3 813.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 567.00 | 567.00 | ||
310 Profit or loss | 3 210.00 | 3 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 584.00 | 8 584.00 | ||
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