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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : DF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | DF |
| Siren | 830501979 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 763 |
| Management number | 2017B00992 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Fareins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 2 259.00 | 2 259.00 | 2 259.00 | |
110 Total Assets | 2 259.00 | 2 259.00 | 2 259.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 854.00 | |||
136 Profit for the Year | -1 367.00 | |||
142 Total Equity - Total I | -1 221.00 | |||
172 Other debts | 3 480.00 | |||
176 Total debts | 3 480.00 | |||
180 Liabilities Total | 2 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 326.00 | 1 685.00 | 1 326.00 | |
244 Taxes, duties and similar payments | 169.00 | |||
264 Total operating expenses | 1 326.00 | 1 854.00 | 1 326.00 | |
270 Operating profit | -1 326.00 | -1 854.00 | -1 326.00 | |
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -1 367.00 | -1 854.00 | -1 367.00 | |
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