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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : DEUX J EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | DEUX J EXPERTISES |
| Siren | 802776070 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27090 |
| Management number | 2014B02661 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 560.00 | 560.00 | 560.00 | |
068 Receivables – Trade and related accounts | 10 280.00 | 10 280.00 | 10 280.00 | |
072 Receivables – Other | 7 286.00 | 7 286.00 | 7 286.00 | |
084 Cash | 11 727.00 | 11 727.00 | 11 727.00 | |
096 Total Current Assets + Prepaid Expenses | 29 292.00 | 29 292.00 | 29 292.00 | |
110 Total Assets | 29 852.00 | 560.00 | 29 292.00 | 29 852.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 624.00 | |||
136 Profit for the Year | 9 835.00 | |||
142 Total Equity - Total I | 16 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 747.00 | |||
172 Other debts | 12 333.00 | |||
176 Total debts | 12 333.00 | |||
180 Liabilities Total | 29 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 528.00 | 95 528.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 95 537.00 | 95 537.00 | ||
242 Other external expenses | 45 909.00 | 45 909.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 1 334.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 7 289.00 | 7 289.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
264 Total operating expenses | 85 092.00 | 85 092.00 | ||
270 Operating profit | 10 445.00 | 10 445.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
294 Financial expenses | 1 067.00 | 1 067.00 | ||
306 Income tax's | -383.00 | -383.00 | ||
310 Profit or loss | 9 835.00 | 9 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 560.00 | 560.00 | ||
492 Total Fixed Assets (Increases) | 560.00 | 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 325.00 | 17 325.00 | ||
378 Amount of deductible VAT on goods and services | 5 092.00 | 5 092.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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