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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : D J L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-06-04 | Public | 2020-09-30 | Complete |
| 2020-05-14 | Public | 2019-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | D J L |
| Siren | 439603929 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 1446 |
| Management number | 2001B50155 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14500 Vire Normandie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 109 764.00 | 109 764.00 | 109 764.00 | |
044 Total Fixed Assets | 109 764.00 | 109 764.00 | 109 764.00 | |
072 Receivables – Other | 12 849.00 | 12 849.00 | 12 849.00 | |
084 Cash | 315 195.00 | 315 195.00 | 315 195.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 328 309.00 | 328 309.00 | 328 309.00 | |
110 Total Assets | 438 072.00 | 438 072.00 | 438 072.00 | |
120 Share or Individual Capital | 48 784.00 | |||
126 Legal Reserve | 4 878.00 | |||
134 Retained Earnings | 253 497.00 | |||
136 Profit for the Year | 48 085.00 | |||
142 Total Equity - Total I | 355 244.00 | |||
166 Suppliers and related accounts | 2 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 340.00 | |||
172 Other debts | 80 773.00 | |||
176 Total debts | 82 828.00 | |||
180 Liabilities Total | 438 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 690.00 | 47 690.00 | ||
232 Total operating income excluding VAT | 47 690.00 | 47 690.00 | ||
242 Other external expenses | 3 024.00 | 3 024.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 36 962.00 | 36 962.00 | ||
252 Social security contributions | 8 456.00 | 8 456.00 | ||
264 Total operating expenses | 49 105.00 | 49 105.00 | ||
270 Operating profit | -1 415.00 | -1 415.00 | ||
280 Financial income | 49 500.00 | 49 500.00 | ||
310 Profit or loss | 48 085.00 | 48 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 764.00 | 109 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 538.00 | 9 538.00 | ||
378 Amount of deductible VAT on goods and services | 599.00 | 599.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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