Grow your business safely with DF SERVICES SARL
All the information you need about DF SERVICES SARL to develop and secure your business in France
D
HOME >
CORPORATES
>
DF SERVICES SARL >
BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : DF SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | DF SERVICES SARL |
| Siren | 813629672 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 7924 |
| Management number | 2015B01128 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85130 LA VERRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 49 024.00 | 49 024.00 | 49 024.00 | |
CJ TOTAL (II) | 49 024.00 | 49 024.00 | 49 024.00 | |
CO Grand total (0 to V) | 49 024.00 | 49 024.00 | 49 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -657.00 | -387.00 | -657.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -334.00 | -269.00 | -334.00 | |
DL TOTAL (I) | 49 008.00 | 49 342.00 | 49 008.00 | |
DX Trade payables and related accounts | 16.00 | 50.00 | 16.00 | |
EC TOTAL (IV) | 16.00 | 50.00 | 16.00 | |
EE Grand total (I to V) | 49 024.00 | 49 392.00 | 49 024.00 | |
EG Accrued income and payables due within one year | 16.00 | 50.00 | 16.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 334.00 | |||
GF Total Operating Expenses (II) | 334.00 | |||
GG - OPERATING RESULT (I - II) | -334.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 334.00 | 333.00 | 334.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -334.00 | -269.00 | -334.00 | |
| 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 | 16.00 | 16.00 | 16.00 | |
VC Group and associates | 49 024.00 | 49 024.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 49 024.00 | 49 024.00 | 49 024.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16.00 | 16.00 | 16.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 334.00 | 333.00 | 334.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 334.00 | 333.00 | 334.00 | |
all companies in France
Complete and comprehensive database.
