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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : DJ TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | DJ TRANS |
| Siren | 818058331 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8126 |
| Management number | 2016B00818 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 214.00 | 1 838.00 | 17 376.00 | 19 214.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 21 214.00 | 1 838.00 | 19 376.00 | 21 214.00 |
072 Receivables – Other | 2 232.00 | 2 232.00 | 2 232.00 | |
084 Cash | 12 699.00 | 12 699.00 | 12 699.00 | |
096 Total Current Assets + Prepaid Expenses | 14 931.00 | 14 931.00 | 14 931.00 | |
110 Total Assets | 36 145.00 | 1 838.00 | 34 307.00 | 36 145.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 8 685.00 | |||
142 Total Equity - Total I | 20 685.00 | |||
166 Suppliers and related accounts | 912.00 | |||
172 Other debts | 12 709.00 | |||
176 Total debts | 13 621.00 | |||
180 Liabilities Total | 34 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 596.00 | 54 596.00 | ||
232 Total operating income excluding VAT | 54 596.00 | 54 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 310.00 | 310.00 | ||
242 Other external expenses | 21 932.00 | 21 932.00 | ||
244 Taxes, duties and similar payments | 1 550.00 | 1 550.00 | ||
24B (including equipment leasing) | 10 454.00 | 10 454.00 | ||
250 Staff compensation | 17 186.00 | 17 186.00 | ||
252 Social security contributions | 1 172.00 | 1 172.00 | ||
254 Depreciation and amortization | 1 838.00 | 1 838.00 | ||
264 Total operating expenses | 43 989.00 | 43 989.00 | ||
270 Operating profit | 10 607.00 | 10 607.00 | ||
300 Exceptional expenses | 469.00 | 469.00 | ||
306 Income tax's | 1 452.00 | 1 452.00 | ||
310 Profit or loss | 8 685.00 | 8 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 214.00 | 19 214.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 21 214.00 | 21 214.00 | ||
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