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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : DFINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Simplified |
| 2022-02-21 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-05-17 | Public | 2017-09-30 | Simplified |
| Name | DFINANCES |
| Siren | 489897777 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 3812 |
| Management number | 2006B00932 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 1 608.00 | 1 608.00 | 1 608.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 1 018.00 | 1 018.00 | 1 018.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 2 667.00 | 2 667.00 | 2 667.00 | |
110 Total Assets | 2 697.00 | 2 697.00 | 2 697.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 624.00 | |||
136 Profit for the Year | 40.00 | |||
142 Total Equity - Total I | 1 716.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 301.00 | |||
172 Other debts | 680.00 | |||
176 Total debts | 981.00 | |||
180 Liabilities Total | 2 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 339.00 | 7 460.00 | 11 339.00 | |
230 Other income | 28.00 | 163.00 | 28.00 | |
232 Total operating income excluding VAT | 11 367.00 | 7 623.00 | 11 367.00 | |
242 Other external expenses | 10 771.00 | 6 757.00 | 10 771.00 | |
244 Taxes, duties and similar payments | 550.00 | 735.00 | 550.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 11 321.00 | 7 513.00 | 11 321.00 | |
270 Operating profit | 46.00 | 111.00 | 46.00 | |
294 Financial expenses | 5.00 | 10.00 | 5.00 | |
310 Profit or loss | 40.00 | 100.00 | 40.00 | |
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