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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : D.F.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | D.F.C |
| Siren | 389809559 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19037 |
| Management number | 1993B00115 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 739.00 | 2 739.00 | 40 000.00 | 42 739.00 |
028 Tangible Assets | 742.00 | 742.00 | 742.00 | |
040 Financial Assets | 204 797.00 | 204 797.00 | 204 797.00 | |
044 Total Fixed Assets | 248 277.00 | 3 481.00 | 244 797.00 | 248 277.00 |
068 Receivables – Trade and related accounts | 10 739.00 | 10 739.00 | 10 739.00 | |
072 Receivables – Other | 857 501.00 | 857 501.00 | 857 501.00 | |
084 Cash | 2 053.00 | 2 053.00 | 2 053.00 | |
096 Total Current Assets + Prepaid Expenses | 870 293.00 | 870 293.00 | 870 293.00 | |
110 Total Assets | 1 118 571.00 | 3 481.00 | 1 115 090.00 | 1 118 571.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 242 443.00 | |||
136 Profit for the Year | -1 668.00 | |||
142 Total Equity - Total I | 249 160.00 | |||
156 Loans and similar debts | 24 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 836 226.00 | |||
172 Other debts | 841 113.00 | |||
176 Total debts | 865 930.00 | |||
180 Liabilities Total | 1 115 090.00 | |||
195 Of which payables due in more than one year | 16 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 649.00 | 17 649.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 651.00 | 17 651.00 | ||
242 Other external expenses | 11 809.00 | 11 809.00 | ||
243 (including business tax) | 3.00 | 3.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 1 831.00 | ||
252 Social security contributions | 6 464.00 | 6 464.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 105.00 | 20 105.00 | ||
270 Operating profit | -2 454.00 | -2 454.00 | ||
280 Financial income | 1 199.00 | 1 199.00 | ||
294 Financial expenses | 413.00 | 413.00 | ||
310 Profit or loss | -1 668.00 | -1 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 248 277.00 | 248 277.00 | ||
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