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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : DJDN ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2018-05-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | DJDN ATTITUDE |
| Siren | 799913330 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2249 |
| Management number | 2014B00182 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 62 670.00 | 26 217.00 | 36 453.00 | 62 670.00 |
028 Tangible Assets | 218 718.00 | 60 356.00 | 158 362.00 | 218 718.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 290 788.00 | 86 573.00 | 204 215.00 | 290 788.00 |
060 Merchandise inventory | 95 835.00 | 95 835.00 | 95 835.00 | |
068 Receivables – Trade and related accounts | 10 953.00 | 10 953.00 | 10 953.00 | |
072 Receivables – Other | 4 181.00 | 4 181.00 | 4 181.00 | |
080 Sellable securities | 371.00 | 371.00 | 371.00 | |
084 Cash | 68 807.00 | 68 807.00 | 68 807.00 | |
092 Prepaid expenses | 1 748.00 | 1 748.00 | 1 748.00 | |
096 Total Current Assets + Prepaid Expenses | 181 894.00 | 181 894.00 | 181 894.00 | |
110 Total Assets | 472 682.00 | 86 573.00 | 386 109.00 | 472 682.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 14 601.00 | |||
136 Profit for the Year | 36 903.00 | |||
142 Total Equity - Total I | 73 504.00 | |||
156 Loans and similar debts | 173 526.00 | |||
166 Suppliers and related accounts | 17 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 107.00 | |||
172 Other debts | 121 711.00 | |||
176 Total debts | 312 605.00 | |||
180 Liabilities Total | 386 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 118.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 540.00 | 540.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 331.00 | 3 331.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 248.00 | 1 248.00 | ||
490 Total Fixed Assets (Gross Value) | 285 670.00 | 285 670.00 | ||
492 Total Fixed Assets (Increases) | 5 118.00 | 5 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 596.00 | 90 596.00 | ||
378 Amount of deductible VAT on goods and services | 32 774.00 | 32 774.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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