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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : DJL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-09-14 | Public | 2014-12-31 | Simplified |
| Name | DJL FINANCE |
| Siren | 799111729 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 39850 |
| Management number | 2013B09005 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92522 NEUILLY SUR SEINE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 13 535.00 | 13 535.00 | 13 535.00 | |
110 Total Assets | 13 535.00 | 13 535.00 | 13 535.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 425.00 | |||
142 Total Equity - Total I | -8 425.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 4 460.00 | |||
172 Other debts | 11 500.00 | |||
176 Total debts | 21 960.00 | |||
180 Liabilities Total | 13 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 000.00 | 38 000.00 | ||
232 Total operating income excluding VAT | 38 000.00 | 38 000.00 | ||
242 Other external expenses | 20 914.00 | 20 914.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 6 512.00 | 6 512.00 | ||
264 Total operating expenses | 47 426.00 | 47 426.00 | ||
270 Operating profit | -9 425.00 | -9 425.00 | ||
310 Profit or loss | -9 425.00 | -9 425.00 | ||
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