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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : D.F.G.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-09-30 | Simplified |
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-06-10 | Public | 2018-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2022-02-07 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2017-03-31 | Simplified |
| 2018-07-10 | Public | 2016-03-31 | Simplified |
| 2018-03-20 | Public | 2015-03-31 | Simplified |
| Name | D.F.G.R. |
| Siren | 350457685 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2019/029554 |
| Management number | 1989B01082 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 213.00 | 120 213.00 | 120 213.00 | |
028 Tangible Assets | 281 936.00 | 278 099.00 | 3 837.00 | 281 936.00 |
040 Financial Assets | 13 672.00 | 13 672.00 | 13 672.00 | |
044 Total Fixed Assets | 415 823.00 | 278 099.00 | 137 723.00 | 415 823.00 |
068 Receivables – Trade and related accounts | 47 775.00 | 47 775.00 | 47 775.00 | |
072 Receivables – Other | 134 732.00 | 48 828.00 | 85 904.00 | 134 732.00 |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 182 515.00 | 48 828.00 | 133 686.00 | 182 515.00 |
110 Total Assets | 598 338.00 | 326 927.00 | 271 410.00 | 598 338.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 121 628.00 | |||
134 Retained Earnings | -150 947.00 | |||
136 Profit for the Year | 50 459.00 | |||
142 Total Equity - Total I | 29 524.00 | |||
156 Loans and similar debts | 7 400.00 | |||
166 Suppliers and related accounts | 49 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 185.00 | |||
172 Other debts | 184 625.00 | |||
176 Total debts | 241 885.00 | |||
180 Liabilities Total | 271 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 298.00 | 81 298.00 | ||
230 Other income | 3 750.00 | 3 750.00 | ||
232 Total operating income excluding VAT | 85 048.00 | 85 048.00 | ||
242 Other external expenses | 32 414.00 | 32 414.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
254 Depreciation and amortization | 1 275.00 | 1 275.00 | ||
264 Total operating expenses | 34 589.00 | 34 589.00 | ||
270 Operating profit | 50 459.00 | 50 459.00 | ||
300 Exceptional expenses | 15 681.00 | 15 681.00 | ||
310 Profit or loss | 50 459.00 | 50 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 415 823.00 | 415 823.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 260.00 | 16 260.00 | ||
378 Amount of deductible VAT on goods and services | 220.00 | 220.00 | ||
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