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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : DEFI GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2019-12-31 | Simplified |
| 2022-03-11 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | DEFI GESTION |
| Siren | 830685160 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 536 |
| Management number | 2017B00324 |
| Activity code | 8430B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 908.00 | 15 908.00 | 15 908.00 | |
096 Total Current Assets + Prepaid Expenses | 15 908.00 | 15 908.00 | 15 908.00 | |
110 Total Assets | 15 908.00 | 15 908.00 | 15 908.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21 932.00 | |||
142 Total Equity - Total I | -20 932.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 35 340.00 | |||
176 Total debts | 36 840.00 | |||
180 Liabilities Total | 15 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 1 592.00 | 1 592.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 20 340.00 | 20 340.00 | ||
264 Total operating expenses | 51 932.00 | 51 932.00 | ||
270 Operating profit | -21 932.00 | -21 932.00 | ||
310 Profit or loss | -21 932.00 | -21 932.00 | ||
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