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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : DF SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | DF SERVICES SARL |
| Siren | 813629672 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 9977 |
| Management number | 2015B01128 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85130 CHANVERRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 49 009.00 | 49 009.00 | 49 009.00 | |
CJ TOTAL (II) | 49 009.00 | 49 009.00 | 49 009.00 | |
CO Grand total (0 to V) | 49 009.00 | 49 009.00 | 49 009.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -991.00 | -657.00 | -991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -335.00 | -334.00 | -335.00 | |
DL TOTAL (I) | 48 672.00 | 49 008.00 | 48 672.00 | |
DX Trade payables and related accounts | 16.00 | 16.00 | 16.00 | |
EA Other liabilities | 319.00 | 319.00 | ||
EC TOTAL (IV) | 336.00 | 16.00 | 336.00 | |
EE Grand total (I to V) | 49 009.00 | 49 024.00 | 49 009.00 | |
EG Accrued income and payables due within one year | 336.00 | 16.00 | 336.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 335.00 | |||
GF Total Operating Expenses (II) | 335.00 | |||
GG - OPERATING RESULT (I - II) | -335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 335.00 | 334.00 | 335.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -335.00 | -334.00 | -335.00 | |
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