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BALANCE SHEET (
2017-06-05)
THE LIST OF BALANCE SHEET : DJT Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-05 | Public | 2016-12-31 | Simplified |
| Name | DJT Consulting |
| Siren | 803998582 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36176 |
| Management number | 2014B16831 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 672.00 | 1 858.00 | 15 814.00 | 17 672.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 17 702.00 | 1 858.00 | 15 844.00 | 17 702.00 |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 5 149.00 | 5 149.00 | 5 149.00 | |
084 Cash | 38 706.00 | 38 706.00 | 38 706.00 | |
096 Total Current Assets + Prepaid Expenses | 53 935.00 | 53 935.00 | 53 935.00 | |
110 Total Assets | 71 636.00 | 1 858.00 | 69 778.00 | 71 636.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 29 801.00 | |||
136 Profit for the Year | 5 782.00 | |||
142 Total Equity - Total I | 36 083.00 | |||
166 Suppliers and related accounts | 191.00 | |||
172 Other debts | 33 505.00 | |||
176 Total debts | 33 696.00 | |||
180 Liabilities Total | 69 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 158.00 | 162 318.00 | 116 158.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 116 167.00 | 162 320.00 | 116 167.00 | |
242 Other external expenses | 9 163.00 | 11 706.00 | 9 163.00 | |
244 Taxes, duties and similar payments | 1 180.00 | 1 130.00 | 1 180.00 | |
250 Staff compensation | 70 636.00 | 84 214.00 | 70 636.00 | |
252 Social security contributions | 26 124.00 | 30 126.00 | 26 124.00 | |
254 Depreciation and amortization | 1 858.00 | 1 858.00 | ||
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 108 965.00 | 127 179.00 | 108 965.00 | |
270 Operating profit | 7 202.00 | 35 141.00 | 7 202.00 | |
306 Income tax's | 1 420.00 | 5 336.00 | 1 420.00 | |
310 Profit or loss | 5 782.00 | 29 801.00 | 5 782.00 | |
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