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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : D.J.X.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-06-02 | Public | 2019-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | D.J.X. |
| Siren | 802898908 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19222 |
| Management number | 2014B04814 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-10-27 |
| 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 |
028 Tangible Assets | 6 675.00 | 4 093.00 | 2 582.00 | 6 675.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 9 075.00 | 4 093.00 | 4 982.00 | 9 075.00 |
050 Raw materials, supplies, in progress | 922.00 | 922.00 | 922.00 | |
072 Receivables – Other | 26 697.00 | 26 697.00 | 26 697.00 | |
084 Cash | 7 489.00 | 7 489.00 | 7 489.00 | |
092 Prepaid expenses | 826.00 | 826.00 | 826.00 | |
096 Total Current Assets + Prepaid Expenses | 35 934.00 | 35 934.00 | 35 934.00 | |
110 Total Assets | 45 009.00 | 4 093.00 | 40 915.00 | 45 009.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 809.00 | |||
136 Profit for the Year | -21 343.00 | |||
142 Total Equity - Total I | -5 334.00 | |||
166 Suppliers and related accounts | 30 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 531.00 | |||
172 Other debts | 16 127.00 | |||
176 Total debts | 46 249.00 | |||
180 Liabilities Total | 40 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 048.00 | 133 048.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 133 048.00 | 133 048.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 484.00 | 78 484.00 | ||
240 Inventory changes (raw materials and supplies) | 58.00 | 58.00 | ||
242 Other external expenses | 23 236.00 | 23 236.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
250 Staff compensation | 42 735.00 | 42 735.00 | ||
252 Social security contributions | 7 187.00 | 7 187.00 | ||
254 Depreciation and amortization | 1 690.00 | 1 690.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 153 912.00 | 153 912.00 | ||
270 Operating profit | -20 864.00 | -20 864.00 | ||
294 Financial expenses | 480.00 | 480.00 | ||
310 Profit or loss | -21 343.00 | -21 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 075.00 | 9 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 519.00 | 26 519.00 | ||
378 Amount of deductible VAT on goods and services | 14 167.00 | 14 167.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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