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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : DJ PROJECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | DJ PROJECTION |
| Siren | 521042002 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10635 |
| Management number | 2010B01770 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 646.00 | 2 150.00 | 495.00 | 2 646.00 |
044 Total Fixed Assets | 2 646.00 | 2 150.00 | 495.00 | 2 646.00 |
068 Receivables – Trade and related accounts | 9 850.00 | 9 850.00 | 9 850.00 | |
072 Receivables – Other | 11 145.00 | 11 145.00 | 11 145.00 | |
084 Cash | 3 379.00 | 3 379.00 | 3 379.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 24 450.00 | 24 450.00 | 24 450.00 | |
110 Total Assets | 27 096.00 | 2 150.00 | 24 945.00 | 27 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 248.00 | |||
134 Retained Earnings | 17 047.00 | |||
136 Profit for the Year | -23 018.00 | |||
142 Total Equity - Total I | 7 376.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 13 437.00 | |||
172 Other debts | 4 079.00 | |||
176 Total debts | 17 568.00 | |||
180 Liabilities Total | 24 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 723.00 | |||
199 Of which current accounts of debit partners | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 134.00 | 125 134.00 | ||
232 Total operating income excluding VAT | 125 135.00 | 125 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 622.00 | 44 622.00 | ||
242 Other external expenses | 49 338.00 | 49 338.00 | ||
243 (including business tax) | 1 735.00 | 1 735.00 | ||
244 Taxes, duties and similar payments | 1 805.00 | 1 805.00 | ||
250 Staff compensation | 24 908.00 | 24 908.00 | ||
252 Social security contributions | 26 237.00 | 26 237.00 | ||
254 Depreciation and amortization | 505.00 | 505.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 147 420.00 | 147 420.00 | ||
270 Operating profit | -22 284.00 | -22 284.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 712.00 | 712.00 | ||
310 Profit or loss | -23 018.00 | -23 018.00 | ||
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