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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : DJEN COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | DJEN COIFF |
| Siren | 384998464 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15378 |
| Management number | 1992B01239 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
044 Total Fixed Assets | 30 490.00 | 30 490.00 | 30 490.00 | |
084 Cash | 3 206.00 | 3 206.00 | 3 206.00 | |
096 Total Current Assets + Prepaid Expenses | 3 206.00 | 3 206.00 | 3 206.00 | |
110 Total Assets | 33 696.00 | 33 696.00 | 33 696.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 3 923.00 | |||
134 Retained Earnings | 8 553.00 | |||
136 Profit for the Year | 392.00 | |||
142 Total Equity - Total I | 20 491.00 | |||
156 Loans and similar debts | 1 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 413.00 | |||
172 Other debts | 12 172.00 | |||
176 Total debts | 13 205.00 | |||
180 Liabilities Total | 33 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 371.00 | 54 371.00 | ||
232 Total operating income excluding VAT | 54 371.00 | 54 371.00 | ||
242 Other external expenses | 12 660.00 | 12 660.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 405.00 | ||
250 Staff compensation | 25 946.00 | 25 946.00 | ||
252 Social security contributions | 13 843.00 | 13 843.00 | ||
264 Total operating expenses | 53 854.00 | 53 854.00 | ||
270 Operating profit | 517.00 | 517.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 392.00 | 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 490.00 | 30 490.00 | ||
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