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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : DiFaKeMa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | DiFaKeMa |
| Siren | 853845113 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 1045 |
| Management number | 2019B00871 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68320 KUNHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 000.00 | 837.00 | 102 163.00 | 103 000.00 |
044 Total Fixed Assets | 103 000.00 | 837.00 | 102 163.00 | 103 000.00 |
068 Receivables – Trade and related accounts | 148.00 | 148.00 | 148.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 5 879.00 | 5 879.00 | 5 879.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 6 411.00 | 6 411.00 | 6 411.00 | |
110 Total Assets | 109 411.00 | 837.00 | 108 574.00 | 109 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 301.00 | |||
142 Total Equity - Total I | -14 301.00 | |||
156 Loans and similar debts | 112 162.00 | |||
166 Suppliers and related accounts | 2 766.00 | |||
172 Other debts | 7 791.00 | |||
174 Prepaid income | 156.00 | |||
176 Total debts | 122 875.00 | |||
180 Liabilities Total | 108 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 744.00 | 744.00 | ||
232 Total operating income excluding VAT | 744.00 | 744.00 | ||
242 Other external expenses | 15 009.00 | 15 009.00 | ||
254 Depreciation and amortization | 837.00 | 837.00 | ||
264 Total operating expenses | 15 846.00 | 15 846.00 | ||
270 Operating profit | -15 102.00 | -15 102.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
310 Profit or loss | -15 301.00 | -15 301.00 | ||
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