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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : DFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | DFC |
| Siren | 511709743 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 366 |
| Management number | 2009B06868 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 216.00 | 19 599.00 | 7 617.00 | 27 216.00 |
044 Total Fixed Assets | 27 216.00 | 19 599.00 | 7 617.00 | 27 216.00 |
072 Receivables – Other | 2 084.00 | 2 084.00 | 2 084.00 | |
084 Cash | 35 022.00 | 35 022.00 | 35 022.00 | |
096 Total Current Assets + Prepaid Expenses | 37 106.00 | 37 106.00 | 37 106.00 | |
110 Total Assets | 64 322.00 | 19 599.00 | 44 723.00 | 64 322.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 31 024.00 | |||
136 Profit for the Year | -9 769.00 | |||
142 Total Equity - Total I | 21 755.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 927.00 | |||
172 Other debts | 15 768.00 | |||
176 Total debts | 22 968.00 | |||
180 Liabilities Total | 44 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 815.00 | 17 815.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 817.00 | 17 817.00 | ||
242 Other external expenses | 19 613.00 | 19 613.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 3 218.00 | 3 218.00 | ||
252 Social security contributions | 297.00 | 297.00 | ||
254 Depreciation and amortization | 4 406.00 | 4 406.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 27 566.00 | 27 566.00 | ||
270 Operating profit | -9 749.00 | -9 749.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -9 769.00 | -9 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 227.00 | 2 227.00 | ||
490 Total Fixed Assets (Gross Value) | 24 989.00 | 24 989.00 | ||
492 Total Fixed Assets (Increases) | 2 227.00 | 2 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 908.00 | 4 908.00 | ||
378 Amount of deductible VAT on goods and services | 887.00 | 887.00 | ||
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