Grow your business safely with DFINANCES
All the information you need about DFINANCES to develop and secure your business in France
D
HOME >
CORPORATES
>
DFINANCES >
BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : DFINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Simplified |
| 2022-02-21 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-05-17 | Public | 2017-09-30 | Simplified |
| Name | DFINANCES |
| Siren | 489897777 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 9596 |
| Management number | 2006B00932 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 528.00 | 340.00 | 1 188.00 | 1 528.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 558.00 | 340.00 | 1 218.00 | 1 558.00 |
068 Receivables – Trade and related accounts | 1 085.00 | 1 085.00 | 1 085.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 1 418.00 | 1 418.00 | 1 418.00 | |
096 Total Current Assets + Prepaid Expenses | 2 507.00 | 2 507.00 | 2 507.00 | |
110 Total Assets | 4 065.00 | 340.00 | 3 725.00 | 4 065.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -1 498.00 | |||
136 Profit for the Year | -7.00 | |||
142 Total Equity - Total I | 1 795.00 | |||
166 Suppliers and related accounts | 1 510.00 | |||
172 Other debts | 421.00 | |||
176 Total debts | 1 930.00 | |||
180 Liabilities Total | 3 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 925.00 | 16 494.00 | 17 925.00 | |
230 Other income | 51.00 | |||
232 Total operating income excluding VAT | 17 925.00 | 16 545.00 | 17 925.00 | |
242 Other external expenses | 17 603.00 | 15 680.00 | 17 603.00 | |
244 Taxes, duties and similar payments | 11.00 | 487.00 | 11.00 | |
250 Staff compensation | 103.00 | 103.00 | ||
254 Depreciation and amortization | 213.00 | 127.00 | 213.00 | |
262 Other expenses | 116.00 | |||
264 Total operating expenses | 17 931.00 | 16 409.00 | 17 931.00 | |
270 Operating profit | -7.00 | 137.00 | -7.00 | |
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 49.00 | |||
310 Profit or loss | -7.00 | 86.00 | -7.00 | |
all companies in France
Complete and comprehensive database.
