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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : DF Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-12-31 | Complete |
| Name | DF Consulting |
| Siren | 900828831 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 2110 |
| Management number | 2021B01682 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 822.00 | 307.00 | 2 515.00 | 2 822.00 |
BJ TOTAL (I) | 2 822.00 | 307.00 | 2 515.00 | 2 822.00 |
BX Customers and related accounts | 10 726.00 | 10 726.00 | 10 726.00 | |
BZ Other receivables | 3 383.00 | 3 383.00 | 3 383.00 | |
CF Cash and cash equivalents | 11 947.00 | 11 947.00 | 11 947.00 | |
CJ TOTAL (II) | 26 057.00 | 26 057.00 | 26 057.00 | |
CO Grand total (0 to V) | 28 879.00 | 307.00 | 28 572.00 | 28 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 367.00 | -6 367.00 | -6 367.00 | |
DL TOTAL (I) | -5 367.00 | -5 367.00 | -5 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 137.00 | 2 137.00 | 2 137.00 | |
DX Trade payables and related accounts | 322.00 | 322.00 | 322.00 | |
DY Tax and social security liabilities | 20.00 | 20.00 | 20.00 | |
EA Other liabilities | 31 461.00 | 31 461.00 | 31 461.00 | |
EC TOTAL (IV) | 33 940.00 | 33 940.00 | 33 940.00 | |
EE Grand total (I to V) | 28 572.00 | 28 572.00 | 28 572.00 | |
EI Including equity loans | 2 137.00 | 2 137.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 822.00 | |||
I4 DECREASES Grand Total | 2 822.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 822.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 822.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 307.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 307.00 | |||
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