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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : DJEL'S-COIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | DJEL'S-COIF |
| Siren | 538521626 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/006501 |
| Management number | 2011B02161 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 796.00 | 796.00 | 796.00 | |
044 Total Fixed Assets | 796.00 | 796.00 | 796.00 | |
072 Receivables – Other | 2 403.00 | 2 403.00 | 2 403.00 | |
084 Cash | 4 009.00 | 4 009.00 | 4 009.00 | |
096 Total Current Assets + Prepaid Expenses | 6 412.00 | 6 412.00 | 6 412.00 | |
110 Total Assets | 7 208.00 | 796.00 | 6 412.00 | 7 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 761.00 | |||
132 Other Reserves | 487.00 | |||
136 Profit for the Year | -441.00 | |||
142 Total Equity - Total I | 2 808.00 | |||
166 Suppliers and related accounts | 69.00 | |||
172 Other debts | 3 535.00 | |||
176 Total debts | 3 605.00 | |||
180 Liabilities Total | 6 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 049.00 | 24 049.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 24 217.00 | 24 217.00 | ||
242 Other external expenses | 13 831.00 | 13 831.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
250 Staff compensation | 9 290.00 | 9 290.00 | ||
252 Social security contributions | 330.00 | 330.00 | ||
264 Total operating expenses | 24 560.00 | 24 560.00 | ||
270 Operating profit | -344.00 | -344.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | -441.00 | -441.00 | ||
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