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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : DFM PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-09-30 | Complete |
| 2022-06-14 | Public | 2021-09-30 | Complete |
| 2021-10-13 | Public | 2020-09-30 | Complete |
| 2020-11-18 | Public | 2019-09-30 | Complete |
| 2020-03-05 | Public | 2018-09-30 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | DFM PARTICIPATION |
| Siren | 802163782 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14139 |
| Management number | 2014B02181 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 83.00 | 83.00 | 83.00 | |
110 Total Assets | 83.00 | 83.00 | 83.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -18 913.00 | |||
136 Profit for the Year | 4 708.00 | |||
142 Total Equity - Total I | -13 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 607.00 | |||
172 Other debts | 13 787.00 | |||
176 Total debts | 13 787.00 | |||
180 Liabilities Total | 83.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 899.00 | 27 899.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 899.00 | 27 899.00 | ||
242 Other external expenses | 19 029.00 | 19 029.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 99.00 | 99.00 | ||
252 Social security contributions | 3 475.00 | 3 475.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 809.00 | 22 809.00 | ||
270 Operating profit | 5 090.00 | 5 090.00 | ||
294 Financial expenses | 382.00 | 382.00 | ||
310 Profit or loss | 4 708.00 | 4 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -250.00 | -250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 790.00 | 2 790.00 | ||
378 Amount of deductible VAT on goods and services | 581.00 | 581.00 | ||
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