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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : F.DEFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | F.DEFI |
| Siren | 481842854 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 7588 |
| Management number | 2005B00218 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72430 Pirmil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 588.00 | 588.00 | 588.00 | |
040 Financial Assets | 868 643.00 | 868 643.00 | 868 643.00 | |
044 Total Fixed Assets | 869 231.00 | 869 231.00 | 869 231.00 | |
068 Receivables – Trade and related accounts | 1 628.00 | 1 361.00 | 266.00 | 1 628.00 |
072 Receivables – Other | 25 943.00 | 20 400.00 | 5 543.00 | 25 943.00 |
084 Cash | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 27 837.00 | 21 761.00 | 6 075.00 | 27 837.00 |
110 Total Assets | 897 068.00 | 890 993.00 | 6 075.00 | 897 068.00 |
120 Share or Individual Capital | 351 000.00 | |||
126 Legal Reserve | 14 909.00 | |||
132 Other Reserves | 69 013.00 | |||
134 Retained Earnings | -962 266.00 | |||
136 Profit for the Year | -1 912.00 | |||
142 Total Equity - Total I | -529 256.00 | |||
166 Suppliers and related accounts | 8 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 033.00 | |||
172 Other debts | 526 528.00 | |||
176 Total debts | 535 332.00 | |||
180 Liabilities Total | 6 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 101.00 | 101.00 | ||
242 Other external expenses | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
252 Social security contributions | 19.00 | 19.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 131.00 | 1 131.00 | ||
270 Operating profit | -1 029.00 | -1 029.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 840.00 | 840.00 | ||
310 Profit or loss | -1 912.00 | -1 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 869 231.00 | 869 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 602.00 | 602.00 | ||
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