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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : DFR PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | DFR PROD |
| Siren | 851493742 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89793 |
| Management number | 2019B15793 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
064 Advances and down payments on orders | 16.00 | 16.00 | 16.00 | |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 28 170.00 | 28 170.00 | 28 170.00 | |
096 Total Current Assets + Prepaid Expenses | 29 426.00 | 29 426.00 | 29 426.00 | |
110 Total Assets | 34 426.00 | 34 426.00 | 34 426.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 796.00 | |||
142 Total Equity - Total I | 15 796.00 | |||
166 Suppliers and related accounts | 11 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 6 757.00 | |||
176 Total debts | 18 630.00 | |||
180 Liabilities Total | 34 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 390.00 | 19 390.00 | ||
232 Total operating income excluding VAT | 19 390.00 | 19 390.00 | ||
242 Other external expenses | 11 340.00 | 11 340.00 | ||
264 Total operating expenses | 11 340.00 | 11 340.00 | ||
270 Operating profit | 8 050.00 | 8 050.00 | ||
306 Income tax's | 2 254.00 | 2 254.00 | ||
310 Profit or loss | 5 796.00 | 5 796.00 | ||
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