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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : DJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Complete |
| 2021-07-09 | Public | 2018-12-31 | Simplified |
| 2017-09-18 | Public | 2015-12-31 | Simplified |
| Name | DJS |
| Siren | 788972941 |
| Closing | 2015-12-31 |
| Registry code | 2001 |
| Registration number | 2926 |
| Management number | 2012B00552 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20114 Figari |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 585 614.00 | 585 614.00 | 585 614.00 | |
084 Cash | 3 755.00 | 3 755.00 | 3 755.00 | |
096 Total Current Assets + Prepaid Expenses | 585 614.00 | 585 614.00 | 585 614.00 | |
110 Total Assets | 585 614.00 | 585 614.00 | 585 614.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 909.00 | |||
136 Profit for the Year | -6 707.00 | |||
142 Total Equity - Total I | -15 116.00 | |||
156 Loans and similar debts | 27 410.00 | |||
166 Suppliers and related accounts | 5 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 573 320.00 | |||
172 Other debts | 573 320.00 | |||
176 Total debts | 600 730.00 | |||
180 Liabilities Total | 585 614.00 | |||
199 Of which current accounts of debit partners | 553 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 429.00 | 4 429.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
264 Total operating expenses | 4 528.00 | 4 528.00 | ||
270 Operating profit | -4 528.00 | -4 528.00 | ||
294 Financial expenses | 2 179.00 | 2 179.00 | ||
310 Profit or loss | -6 707.00 | -6 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 427.00 | 427.00 | ||
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