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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : D 2 F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | D 2 F |
| Siren | 405156902 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 6379 |
| Management number | 1996B70026 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63290 Châteldon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 551.00 | 1 132.00 | 419.00 | 1 551.00 |
028 Tangible Assets | 33 744.00 | 31 395.00 | 2 349.00 | 33 744.00 |
044 Total Fixed Assets | 35 295.00 | 32 527.00 | 2 768.00 | 35 295.00 |
068 Receivables – Trade and related accounts | 3 460.00 | 3 460.00 | 3 460.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 18 856.00 | 18 856.00 | 18 856.00 | |
096 Total Current Assets + Prepaid Expenses | 22 439.00 | 22 439.00 | 22 439.00 | |
110 Total Assets | 57 734.00 | 32 527.00 | 25 207.00 | 57 734.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 432.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 22 859.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 208.00 | |||
172 Other debts | 2 324.00 | |||
176 Total debts | 2 348.00 | |||
180 Liabilities Total | 25 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 925.00 | 25 511.00 | 9 925.00 | |
218 Production of services sold - France | 3 406.00 | 3 168.00 | 3 406.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 13 331.00 | 28 679.00 | 13 331.00 | |
234 Purchases of goods (including customs duties) | 9 191.00 | 25 682.00 | 9 191.00 | |
242 Other external expenses | 2 965.00 | 2 946.00 | 2 965.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 452.00 | 450.00 | |
254 Depreciation and amortization | 700.00 | 451.00 | 700.00 | |
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 13 306.00 | 29 531.00 | 13 306.00 | |
270 Operating profit | 25.00 | -852.00 | 25.00 | |
280 Financial income | 17.00 | 18.00 | 17.00 | |
310 Profit or loss | 42.00 | -834.00 | 42.00 | |
374 Amount of VAT collected | 1 017.00 | 1 017.00 | ||
378 Amount of deductible VAT on goods and services | 722.00 | 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 295.00 | 35 295.00 | ||
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