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BALANCE SHEET (
2022-10-27)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34117 |
| Management number | 2016B11365 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| 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 | 651.00 | 877.00 | 1 527.00 |
044 Total Fixed Assets | 1 527.00 | 651.00 | 877.00 | 1 527.00 |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 18 402.00 | 18 402.00 | 18 402.00 | |
096 Total Current Assets + Prepaid Expenses | 18 824.00 | 18 824.00 | 18 824.00 | |
110 Total Assets | 20 351.00 | 651.00 | 19 701.00 | 20 351.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 720.00 | |||
136 Profit for the Year | -1 627.00 | |||
142 Total Equity - Total I | 14 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 607.00 | |||
172 Other debts | 5 607.00 | |||
176 Total debts | 5 607.00 | |||
180 Liabilities Total | 19 701.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 527.00 | 1 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 123.00 | 123.00 | ||
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