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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : D2F IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | D2F IMMO |
| Siren | 534709837 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10874 |
| Management number | 2011B01512 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 4 265.00 | 4 265.00 | 4 265.00 | |
040 Financial Assets | 242 040.00 | 242 040.00 | 242 040.00 | |
044 Total Fixed Assets | 263 305.00 | 4 265.00 | 259 040.00 | 263 305.00 |
068 Receivables – Trade and related accounts | 345.00 | 345.00 | 345.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 738.00 | 738.00 | 738.00 | |
110 Total Assets | 264 043.00 | 4 265.00 | 259 778.00 | 264 043.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 94 172.00 | |||
134 Retained Earnings | -261.00 | |||
136 Profit for the Year | 53 639.00 | |||
142 Total Equity - Total I | 153 050.00 | |||
156 Loans and similar debts | 52 950.00 | |||
166 Suppliers and related accounts | 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 925.00 | |||
172 Other debts | 53 664.00 | |||
176 Total debts | 106 728.00 | |||
180 Liabilities Total | 259 778.00 | |||
195 Of which payables due in more than one year | 7 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 000.00 | 85 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 85 002.00 | 85 002.00 | ||
242 Other external expenses | 26 203.00 | 26 203.00 | ||
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 40 036.00 | 40 036.00 | ||
252 Social security contributions | 17 710.00 | 17 710.00 | ||
264 Total operating expenses | 84 826.00 | 84 826.00 | ||
270 Operating profit | 176.00 | 176.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
294 Financial expenses | 1 536.00 | 1 536.00 | ||
310 Profit or loss | 53 639.00 | 53 639.00 | ||
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