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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : DJIDJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | DJIDJI |
| Siren | 498099001 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48934 |
| Management number | 2007B03443 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 164 077.00 | 164 077.00 | 164 077.00 | |
044 Total Fixed Assets | 164 077.00 | 164 077.00 | 164 077.00 | |
068 Receivables – Trade and related accounts | 77 555.00 | 77 555.00 | 77 555.00 | |
072 Receivables – Other | 12 279.00 | 12 279.00 | 12 279.00 | |
096 Total Current Assets + Prepaid Expenses | 89 834.00 | 89 834.00 | 89 834.00 | |
110 Total Assets | 253 911.00 | 253 911.00 | 253 911.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 24 952.00 | |||
136 Profit for the Year | 29 404.00 | |||
142 Total Equity - Total I | 219 356.00 | |||
156 Loans and similar debts | 265.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 32 796.00 | |||
176 Total debts | 34 555.00 | |||
180 Liabilities Total | 253 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 000.00 | 45 917.00 | 86 000.00 | |
230 Other income | 500.00 | 500.00 | 500.00 | |
232 Total operating income excluding VAT | 86 500.00 | 46 417.00 | 86 500.00 | |
242 Other external expenses | 17 520.00 | 1 513.00 | 17 520.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | 500.00 | |
250 Staff compensation | 38 900.00 | 10 000.00 | 38 900.00 | |
252 Social security contributions | 5 000.00 | |||
264 Total operating expenses | 56 920.00 | 17 013.00 | 56 920.00 | |
270 Operating profit | 29 580.00 | 29 404.00 | 29 580.00 | |
280 Financial income | 4 104.00 | 1.00 | 4 104.00 | |
290 Exceptional income | 1 900.00 | |||
294 Financial expenses | 227.00 | |||
300 Exceptional expenses | 1 918.00 | |||
306 Income tax's | 4 280.00 | 4 280.00 | ||
310 Profit or loss | 29 404.00 | 29 161.00 | 29 404.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 077.00 | 164 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 200.00 | 17 200.00 | ||
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