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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : DFINGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-04-30 | Simplified |
| 2022-02-22 | Public | 2021-04-30 | Simplified |
| 2020-10-13 | Public | 2020-04-30 | Simplified |
| 2020-09-21 | Public | 2019-04-30 | Simplified |
| 2019-02-20 | Public | 2018-04-30 | Simplified |
| 2017-08-18 | Public | 2017-04-30 | Simplified |
| 2017-02-17 | Public | 2016-04-30 | Simplified |
| Name | DFINGENIERIE |
| Siren | 492407317 |
| Closing | 2018-04-30 |
| Registry code | 5601 |
| Registration number | 1148 |
| Management number | 2011B00783 |
| Activity code | 7490B |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56680 PLOUHINEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
096 Total Current Assets + Prepaid Expenses | 18 000.00 | 18 000.00 | 18 000.00 | |
110 Total Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 889.00 | 889.00 | ||
232 Total operating income excluding VAT | 889.00 | 889.00 | ||
234 Purchases of goods (including customs duties) | 1 092.00 | 1 092.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 1 233.00 | 1 233.00 | ||
270 Operating profit | -344.00 | -344.00 | ||
310 Profit or loss | -344.00 | -344.00 | ||
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