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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : DF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | DF |
| Siren | 830501979 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 16883 |
| Management number | 2017B00992 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Fareins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 540.00 | 5 540.00 | 5 540.00 | |
044 Total Fixed Assets | 5 540.00 | 5 540.00 | 5 540.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 587.00 | 1 587.00 | 1 587.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 2 070.00 | 2 070.00 | 2 070.00 | |
110 Total Assets | 7 610.00 | 7 610.00 | 7 610.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 501.00 | |||
136 Profit for the Year | -1 020.00 | |||
142 Total Equity - Total I | -4 521.00 | |||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 12 128.00 | |||
176 Total debts | 12 131.00 | |||
180 Liabilities Total | 7 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 020.00 | 1 220.00 | 1 020.00 | |
264 Total operating expenses | 1 020.00 | 1 220.00 | 1 020.00 | |
270 Operating profit | -1 020.00 | -1 220.00 | -1 020.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 1 056.00 | |||
310 Profit or loss | -1 020.00 | -2 280.00 | -1 020.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 540.00 | 5 540.00 | ||
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