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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : D2F IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | D2F IMMO |
| Siren | 534709837 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11307 |
| Management number | 2011B01512 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 4 265.00 | 4 265.00 | 4 265.00 | |
040 Financial Assets | 242 040.00 | 242 040.00 | 242 040.00 | |
044 Total Fixed Assets | 263 305.00 | 4 265.00 | 259 040.00 | 263 305.00 |
060 Merchandise inventory | 1.00 | |||
068 Receivables – Trade and related accounts | 1 345.00 | 1 345.00 | 1 345.00 | |
072 Receivables – Other | 3 874.00 | 3 874.00 | 3 874.00 | |
096 Total Current Assets + Prepaid Expenses | 5 219.00 | 5 219.00 | 5 219.00 | |
110 Total Assets | 268 524.00 | 4 265.00 | 264 259.00 | 268 524.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 94 172.00 | |||
136 Profit for the Year | -261.00 | |||
142 Total Equity - Total I | 99 411.00 | |||
156 Loans and similar debts | 96 248.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 393.00 | |||
172 Other debts | 68 430.00 | |||
176 Total debts | 164 848.00 | |||
180 Liabilities Total | 264 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | ||
242 Other external expenses | 21 340.00 | 21 340.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
250 Staff compensation | 37 851.00 | 37 851.00 | ||
252 Social security contributions | 17 440.00 | 17 440.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
264 Total operating expenses | 77 827.00 | 77 827.00 | ||
270 Operating profit | 2 173.00 | 2 173.00 | ||
294 Financial expenses | 2 434.00 | 2 434.00 | ||
310 Profit or loss | -261.00 | -261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 263 305.00 | 263 305.00 | ||
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