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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : D.C.F.T. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | D.C.F.T. IMMO |
| Siren | 530482009 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/009318 |
| Management number | 2011B00277 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42570 SAINT-HEAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 567.00 | 20 567.00 | 20 567.00 | |
028 Tangible Assets | 270 000.00 | 82 620.00 | 187 380.00 | 270 000.00 |
044 Total Fixed Assets | 290 567.00 | 103 187.00 | 187 380.00 | 290 567.00 |
084 Cash | 3 175.00 | 3 175.00 | 3 175.00 | |
096 Total Current Assets + Prepaid Expenses | 3 175.00 | 3 175.00 | 3 175.00 | |
110 Total Assets | 293 742.00 | 103 187.00 | 190 555.00 | 293 742.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 267.00 | |||
136 Profit for the Year | 5 190.00 | |||
142 Total Equity - Total I | 8 657.00 | |||
156 Loans and similar debts | 176 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 087.00 | |||
172 Other debts | 5 408.00 | |||
176 Total debts | 181 898.00 | |||
180 Liabilities Total | 190 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 594.00 | 28 594.00 | ||
232 Total operating income excluding VAT | 28 594.00 | 28 594.00 | ||
242 Other external expenses | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 1 691.00 | 1 691.00 | ||
254 Depreciation and amortization | 12 522.00 | 12 522.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 782.00 | 14 782.00 | ||
270 Operating profit | 13 812.00 | 13 812.00 | ||
294 Financial expenses | 7 706.00 | 7 706.00 | ||
306 Income tax's | 916.00 | 916.00 | ||
310 Profit or loss | 5 190.00 | 5 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 290 567.00 | 290 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 719.00 | 5 719.00 | ||
378 Amount of deductible VAT on goods and services | 6.00 | 6.00 | ||
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