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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : DJEOL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-10-10 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Simplified |
| Name | DJEOL SERVICES |
| Siren | 791197262 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 12465 |
| Management number | 2013B00294 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 14 609.00 | 9 200.00 | 5 409.00 | 14 609.00 |
072 Receivables – Other | 5 572.00 | 5 572.00 | 5 572.00 | |
084 Cash | 10 398.00 | 10 398.00 | 10 398.00 | |
096 Total Current Assets + Prepaid Expenses | 30 578.00 | 9 200.00 | 21 378.00 | 30 578.00 |
110 Total Assets | 32 578.00 | 11 200.00 | 21 378.00 | 32 578.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 836.00 | |||
136 Profit for the Year | -3 843.00 | |||
142 Total Equity - Total I | -5 179.00 | |||
166 Suppliers and related accounts | 4 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 534.00 | |||
172 Other debts | 21 853.00 | |||
176 Total debts | 26 558.00 | |||
180 Liabilities Total | 21 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 516.00 | 46 844.00 | 51 516.00 | |
230 Other income | 123.00 | 9.00 | 123.00 | |
232 Total operating income excluding VAT | 51 639.00 | 46 853.00 | 51 639.00 | |
234 Purchases of goods (including customs duties) | 967.00 | |||
242 Other external expenses | 12 567.00 | 16 880.00 | 12 567.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 24 291.00 | 21 997.00 | 24 291.00 | |
252 Social security contributions | 7 972.00 | 6 163.00 | 7 972.00 | |
254 Depreciation and amortization | 83.00 | 1 000.00 | 83.00 | |
256 Provisions | 9 200.00 | 9 200.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 54 945.00 | 47 007.00 | 54 945.00 | |
270 Operating profit | -3 306.00 | -154.00 | -3 306.00 | |
300 Exceptional expenses | 537.00 | 537.00 | ||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | -3 843.00 | -154.00 | -3 843.00 | |
374 Amount of VAT collected | 12 013.00 | 12 013.00 | ||
376 Average staff size | 6.00 | 6.00 | ||
378 Amount of deductible VAT on goods and services | 2 272.00 | 2 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 9 200.00 | 9 200.00 | ||
682 INCREASES Total Statement of Provisions | 9 200.00 | 9 200.00 | ||
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