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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : D.F.G. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | D.F.G. INVEST |
| Siren | 482265006 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 841 |
| Management number | 2005B08826 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 453.00 | 32 453.00 | 32 453.00 | |
044 Total Fixed Assets | 32 453.00 | 32 453.00 | 32 453.00 | |
072 Receivables – Other | 23 401.00 | 23 401.00 | 23 401.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 23 494.00 | 23 494.00 | 23 494.00 | |
110 Total Assets | 55 947.00 | 55 947.00 | 55 947.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 37 214.00 | |||
136 Profit for the Year | -1 560.00 | |||
142 Total Equity - Total I | 44 454.00 | |||
166 Suppliers and related accounts | 2 390.00 | |||
172 Other debts | 9 103.00 | |||
176 Total debts | 11 493.00 | |||
180 Liabilities Total | 55 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 283.00 | 283.00 | ||
232 Total operating income excluding VAT | 283.00 | 283.00 | ||
242 Other external expenses | 1 764.00 | 1 764.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 1 839.00 | 1 839.00 | ||
270 Operating profit | -1 556.00 | -1 556.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 560.00 | -1 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 452.00 | 32 452.00 | ||
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