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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : DIFAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| Name | DIFAH |
| Siren | 818992133 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/000045 |
| Management number | 2019B00795 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 4 620.00 | 4 620.00 | 4 620.00 | |
096 Total Current Assets + Prepaid Expenses | 5 429.00 | 5 429.00 | 5 429.00 | |
110 Total Assets | 15 429.00 | 15 429.00 | 15 429.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 602.00 | |||
136 Profit for the Year | -1 640.00 | |||
142 Total Equity - Total I | -8 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 196.00 | |||
172 Other debts | 23 571.00 | |||
176 Total debts | 23 571.00 | |||
180 Liabilities Total | 15 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 640.00 | 1 336.00 | 1 640.00 | |
264 Total operating expenses | 1 640.00 | 1 336.00 | 1 640.00 | |
270 Operating profit | -1 640.00 | -1 336.00 | -1 640.00 | |
310 Profit or loss | -1 640.00 | -1 336.00 | -1 640.00 | |
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