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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : DJBG PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Complete |
| 2018-10-25 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | DJBG PARTICIPATION |
| Siren | 752739573 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 3531 |
| Management number | 2012B01324 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 287 154.00 | 287 154.00 | 287 154.00 | |
044 Total Fixed Assets | 287 154.00 | 287 154.00 | 287 154.00 | |
068 Receivables – Trade and related accounts | 21 202.00 | 21 202.00 | 21 202.00 | |
072 Receivables – Other | 16 803.00 | 16 803.00 | 16 803.00 | |
096 Total Current Assets + Prepaid Expenses | 38 005.00 | 38 005.00 | 38 005.00 | |
110 Total Assets | 325 159.00 | 325 159.00 | 325 159.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 62 567.00 | |||
136 Profit for the Year | 67 795.00 | |||
142 Total Equity - Total I | 141 362.00 | |||
156 Loans and similar debts | 152 071.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 050.00 | |||
172 Other debts | 30 526.00 | |||
176 Total debts | 183 797.00 | |||
180 Liabilities Total | 325 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 500.00 | 149 500.00 | ||
232 Total operating income excluding VAT | 149 500.00 | 149 500.00 | ||
242 Other external expenses | 2 407.00 | 2 407.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 87 467.00 | 87 467.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 320.00 | 90 320.00 | ||
270 Operating profit | 59 180.00 | 59 180.00 | ||
294 Financial expenses | 3 552.00 | 3 552.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
306 Income tax's | -12 386.00 | -12 386.00 | ||
310 Profit or loss | 67 795.00 | 67 795.00 | ||
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