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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : DF CENTRE D'AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | DF CENTRE D'AFFAIRES |
| Siren | 434904074 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/038652 |
| Management number | 2001B00862 |
| Activity code | 7733Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 084.00 | 8 084.00 | 8 084.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 8 584.00 | 8 084.00 | 500.00 | 8 584.00 |
068 Receivables – Trade and related accounts | 732.00 | 732.00 | 732.00 | |
072 Receivables – Other | 1 378.00 | 1 378.00 | 1 378.00 | |
084 Cash | 17 361.00 | 17 361.00 | 17 361.00 | |
096 Total Current Assets + Prepaid Expenses | 19 471.00 | 19 471.00 | 19 471.00 | |
110 Total Assets | 28 055.00 | 8 084.00 | 19 971.00 | 28 055.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 549.00 | |||
136 Profit for the Year | 4 232.00 | |||
142 Total Equity - Total I | 15 166.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 2 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 1 946.00 | |||
176 Total debts | 4 806.00 | |||
180 Liabilities Total | 19 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 964.00 | 30 429.00 | 25 964.00 | |
230 Other income | 30.00 | |||
232 Total operating income excluding VAT | 25 964.00 | 30 459.00 | 25 964.00 | |
242 Other external expenses | 19 477.00 | 11 974.00 | 19 477.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 1 162.00 | 590.00 | |
250 Staff compensation | 500.00 | 500.00 | ||
252 Social security contributions | 153.00 | 6 344.00 | 153.00 | |
262 Other expenses | 8.00 | 5.00 | 8.00 | |
264 Total operating expenses | 20 728.00 | 19 485.00 | 20 728.00 | |
270 Operating profit | 5 236.00 | 10 973.00 | 5 236.00 | |
294 Financial expenses | 60.00 | |||
300 Exceptional expenses | 227.00 | 636.00 | 227.00 | |
306 Income tax's | 776.00 | 1 637.00 | 776.00 | |
310 Profit or loss | 4 232.00 | 8 640.00 | 4 232.00 | |
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