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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : GROUPE D.F.L. ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | GROUPE D.F.L. ASSURANCES |
| Siren | 448747832 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5073 |
| Management number | 2003B02647 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 311.00 | 2 128.00 | 1 184.00 | 3 311.00 |
BJ TOTAL (I) | 3 311.00 | 2 128.00 | 1 184.00 | 3 311.00 |
BZ Other receivables | 1 958.00 | 1 958.00 | 1 958.00 | |
CF Cash and cash equivalents | 4 652.00 | 4 652.00 | 4 652.00 | |
CH Prepaid expenses | 507.00 | 507.00 | 507.00 | |
CJ TOTAL (II) | 7 117.00 | 7 117.00 | 7 117.00 | |
CO Grand total (0 to V) | 10 429.00 | 2 128.00 | 8 301.00 | 10 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 225.00 | 225.00 | 225.00 | |
DH Retained earnings | -5 307.00 | -5 617.00 | -5 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 018.00 | 311.00 | 1 018.00 | |
DL TOTAL (I) | 3 559.00 | 2 542.00 | 3 559.00 | |
DU Loans and Debts from Credit Institutions (3) | 56.00 | 55.00 | 56.00 | |
DX Trade payables and related accounts | 1 800.00 | 2 112.00 | 1 800.00 | |
DY Tax and social security liabilities | 2 885.00 | 2 847.00 | 2 885.00 | |
EC TOTAL (IV) | 4 741.00 | 5 014.00 | 4 741.00 | |
EE Grand total (I to V) | 8 301.00 | 7 555.00 | 8 301.00 | |
EG Accrued income and payables due within one year | 4 741.00 | 5 014.00 | 4 741.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 019.00 | 16 019.00 | 16 019.00 | |
FJ Net sales | 16 019.00 | 16 019.00 | 16 019.00 | |
FR Total operating income (I) | 16 019.00 | |||
FW Other purchases and external expenses | 14 299.00 | |||
FX Taxes, duties, and similar payments | 533.00 | |||
FZ Social Security Contributions | 46.00 | |||
GA Operating Expenses - Depreciation and Amortization | 70.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 14 951.00 | |||
GG - OPERATING RESULT (I - II) | 1 068.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 50.00 | 50.00 | ||
HH Total exceptional expenses (VIII) | 50.00 | 50.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -50.00 | -50.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 019.00 | 15 758.00 | 16 019.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 001.00 | 15 447.00 | 15 001.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 018.00 | 311.00 | 1 018.00 | |
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