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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : DFD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | DFD CONSEILS |
| Siren | 824562078 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37198 |
| Management number | 2016B11365 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 527.00 | 142.00 | 1 386.00 | 1 527.00 |
044 Total Fixed Assets | 1 527.00 | 142.00 | 1 386.00 | 1 527.00 |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 19 445.00 | 19 445.00 | 19 445.00 | |
096 Total Current Assets + Prepaid Expenses | 19 744.00 | 19 744.00 | 19 744.00 | |
110 Total Assets | 21 271.00 | 142.00 | 21 130.00 | 21 271.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 556.00 | |||
136 Profit for the Year | 6 164.00 | |||
142 Total Equity - Total I | 15 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 568.00 | |||
172 Other debts | 5 409.00 | |||
176 Total debts | 5 409.00 | |||
180 Liabilities Total | 21 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 527.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 527.00 | 1 527.00 | ||
492 Total Fixed Assets (Increases) | 1 527.00 | 1 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 600.00 | 1 600.00 | ||
378 Amount of deductible VAT on goods and services | 139.00 | 139.00 | ||
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