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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : DJMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | DJMC |
| Siren | 822112249 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11035 |
| Management number | 2016B01828 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 MONTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 290.00 | 276.00 | 5 014.00 | 5 290.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 7 540.00 | 276.00 | 7 264.00 | 7 540.00 |
068 Receivables – Trade and related accounts | 15 984.00 | 15 984.00 | 15 984.00 | |
072 Receivables – Other | 4 190.00 | 4 190.00 | 4 190.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 20 220.00 | 20 220.00 | 20 220.00 | |
110 Total Assets | 27 760.00 | 276.00 | 27 484.00 | 27 760.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 12 873.00 | |||
142 Total Equity - Total I | 15 373.00 | |||
156 Loans and similar debts | 2 048.00 | |||
166 Suppliers and related accounts | 1 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 361.00 | |||
172 Other debts | 8 522.00 | |||
176 Total debts | 12 111.00 | |||
180 Liabilities Total | 27 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 900.00 | 46 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 901.00 | 46 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 882.00 | 4 882.00 | ||
242 Other external expenses | 15 498.00 | 15 498.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 7 382.00 | 7 382.00 | ||
252 Social security contributions | 3 413.00 | 3 413.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 31 644.00 | 31 644.00 | ||
270 Operating profit | 15 257.00 | 15 257.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 2 289.00 | 2 289.00 | ||
310 Profit or loss | 12 873.00 | 12 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 290.00 | 4 290.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 250.00 | 2 250.00 | ||
482 INCREASES Financial Assets | 7 540.00 | 7 540.00 | ||
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