Grow your business safely with D J L
All the information you need about D J L to develop and secure your business in France
D
HOME >
CORPORATES
>
D J L >
BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : D J L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-06-04 | Public | 2020-09-30 | Complete |
| 2020-05-14 | Public | 2019-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | D J L |
| Siren | 439603929 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 1716 |
| Management number | 2001B50155 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14500 ST GERMAIN DE TALLEVENDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 109 764.00 | 109 764.00 | 109 764.00 | |
044 Total Fixed Assets | 109 764.00 | 109 764.00 | 109 764.00 | |
068 Receivables – Trade and related accounts | 6 960.00 | 6 960.00 | 6 960.00 | |
072 Receivables – Other | 2 430.00 | 2 430.00 | 2 430.00 | |
084 Cash | 218 819.00 | 218 819.00 | 218 819.00 | |
092 Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 229 217.00 | 229 217.00 | 229 217.00 | |
110 Total Assets | 338 981.00 | 338 981.00 | 338 981.00 | |
120 Share or Individual Capital | 48 784.00 | |||
126 Legal Reserve | 4 878.00 | |||
134 Retained Earnings | 199 476.00 | |||
136 Profit for the Year | 54 021.00 | |||
142 Total Equity - Total I | 307 160.00 | |||
166 Suppliers and related accounts | 2 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 968.00 | |||
172 Other debts | 29 731.00 | |||
176 Total debts | 31 821.00 | |||
180 Liabilities Total | 338 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 983.00 | 93 983.00 | ||
232 Total operating income excluding VAT | 93 983.00 | 93 983.00 | ||
242 Other external expenses | 3 009.00 | 3 009.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 71 012.00 | 71 012.00 | ||
252 Social security contributions | 13 303.00 | 13 303.00 | ||
264 Total operating expenses | 87 835.00 | 87 835.00 | ||
270 Operating profit | 6 148.00 | 6 148.00 | ||
280 Financial income | 49 782.00 | 49 782.00 | ||
300 Exceptional expenses | 843.00 | 843.00 | ||
306 Income tax's | 1 066.00 | 1 066.00 | ||
310 Profit or loss | 54 021.00 | 54 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 764.00 | 109 764.00 | ||
all companies in France
Complete and comprehensive database.
