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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : DEFI FORME ET SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Complete |
| Name | DEFI FORME ET SANTE |
| Siren | 825347867 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19924 |
| Management number | 2017B00620 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 Vincennes Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 544.00 | 3 544.00 | 3 544.00 | |
CH Prepaid expenses | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 4 244.00 | 4 244.00 | 4 244.00 | |
CO Grand total (0 to V) | 4 244.00 | 4 244.00 | 4 244.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -979.00 | -979.00 | ||
DL TOTAL (I) | 1 021.00 | 1 021.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 712.00 | 2 712.00 | ||
DY Tax and social security liabilities | 511.00 | 511.00 | ||
EC TOTAL (IV) | 3 223.00 | 3 223.00 | ||
EE Grand total (I to V) | 4 244.00 | 4 244.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 007.00 | 16 007.00 | 16 007.00 | |
FJ Net sales | 16 007.00 | 16 007.00 | 16 007.00 | |
FO Operating subsidies | 2 000.00 | |||
FR Total operating income (I) | 18 007.00 | |||
FW Other purchases and external expenses | 17 558.00 | |||
FX Taxes, duties, and similar payments | 1 125.00 | |||
GE Other Expenses | 230.00 | |||
GF Total Operating Expenses (II) | 18 913.00 | |||
GG - OPERATING RESULT (I - II) | -907.00 | |||
GR Interest and similar expenses | 72.00 | |||
GU Total financial expenses (VI) | 72.00 | |||
GV - FINANCIAL INCOME (V - VI) | -72.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 007.00 | 18 007.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 985.00 | 18 985.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -979.00 | -979.00 | ||
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