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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : DFI immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | DFI immo |
| Siren | 820463628 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 11411 |
| Management number | 2016B01348 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 ST HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 24 795.00 | 24 795.00 | 24 795.00 | |
CJ TOTAL (II) | 24 976.00 | 24 976.00 | 24 976.00 | |
CO Grand total (0 to V) | 25 276.00 | 25 276.00 | 25 276.00 | |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 15 781.00 | 15 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 847.00 | 15 781.00 | -3 847.00 | |
DL TOTAL (I) | 21 934.00 | 25 781.00 | 21 934.00 | |
DX Trade payables and related accounts | 988.00 | 960.00 | 988.00 | |
DY Tax and social security liabilities | 2 353.00 | 6 160.00 | 2 353.00 | |
EC TOTAL (IV) | 3 341.00 | 7 120.00 | 3 341.00 | |
EE Grand total (I to V) | 25 276.00 | 32 901.00 | 25 276.00 | |
EG Accrued income and payables due within one year | 3 341.00 | 7 120.00 | 3 341.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 1 318.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
GF Total Operating Expenses (II) | 1 497.00 | |||
GG - OPERATING RESULT (I - II) | -1 494.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 353.00 | 2 160.00 | 2 353.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 20 003.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 849.00 | 4 222.00 | 3 849.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 847.00 | 15 781.00 | -3 847.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 988.00 | 988.00 | 988.00 | |
8E Income Taxes | 2 353.00 | 2 353.00 | 2 353.00 | |
VB VAT | 180.00 | 180.00 | 180.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 180.00 | 180.00 | 180.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 341.00 | 3 341.00 | 3 341.00 | |
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