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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : DJMO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | DJMO CONSULTING |
| Siren | 502541253 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 9507 |
| Management number | 2008B00181 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 29 165.00 | |||
BZ Other receivables | 1 114.00 | |||
CF Cash and cash equivalents | 27 531.00 | |||
CH Prepaid expenses | 170.00 | |||
CJ TOTAL (II) | 57 980.00 | |||
CO Grand total (0 to V) | 57 980.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -10 098.00 | 14 727.00 | -10 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 046.00 | -24 825.00 | 18 046.00 | |
DL TOTAL (I) | 13 448.00 | -4 598.00 | 13 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 428.00 | 18 422.00 | 30 428.00 | |
DX Trade payables and related accounts | 1 680.00 | 900.00 | 1 680.00 | |
DY Tax and social security liabilities | 12 424.00 | 2 104.00 | 12 424.00 | |
EC TOTAL (IV) | 44 532.00 | 21 426.00 | 44 532.00 | |
EE Grand total (I to V) | 57 980.00 | 16 828.00 | 57 980.00 | |
EI Including equity loans | 30 428.00 | 30 428.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 700.00 | |||
FJ Net sales | 74 700.00 | |||
FR Total operating income (I) | 74 700.00 | |||
FW Other purchases and external expenses | 13 883.00 | |||
FX Taxes, duties, and similar payments | 317.00 | |||
FY Salaries and Wages | 37 040.00 | |||
GC Operating Expenses - Current Assets: Provisions | 5 513.00 | |||
GF Total Operating Expenses (II) | 56 772.00 | |||
GG - OPERATING RESULT (I - II) | 17 928.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 928.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 118.00 | 118.00 | ||
HD Total exceptional income (VII) | 118.00 | 118.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 118.00 | 118.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 818.00 | 74 818.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 772.00 | 24 825.00 | 56 772.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 046.00 | -24 825.00 | 18 046.00 | |
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