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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : DJSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| 2020-04-10 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| Name | DJSD |
| Siren | 803650845 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 189 |
| Management number | 2014B00520 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 332 795.00 | 332 795.00 | 332 795.00 | |
044 Total Fixed Assets | 332 795.00 | 332 795.00 | 332 795.00 | |
072 Receivables – Other | 2 640.00 | 2 640.00 | 2 640.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 640.00 | 2 640.00 | 2 640.00 | |
110 Total Assets | 335 435.00 | 335 435.00 | 335 435.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 2 826.00 | |||
134 Retained Earnings | 53 692.00 | |||
136 Profit for the Year | 41 500.00 | |||
142 Total Equity - Total I | 188 018.00 | |||
156 Loans and similar debts | 142 342.00 | |||
172 Other debts | 5 075.00 | |||
176 Total debts | 147 417.00 | |||
180 Liabilities Total | 335 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 66 000.00 | 48 000.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 48 006.00 | 66 003.00 | 48 006.00 | |
242 Other external expenses | 8 941.00 | 18 517.00 | 8 941.00 | |
244 Taxes, duties and similar payments | 680.00 | 594.00 | 680.00 | |
250 Staff compensation | 27 494.00 | 35 992.00 | 27 494.00 | |
252 Social security contributions | 1 429.00 | 2 550.00 | 1 429.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 38 545.00 | 57 655.00 | 38 545.00 | |
270 Operating profit | 9 461.00 | 8 348.00 | 9 461.00 | |
280 Financial income | 40 000.00 | 60 000.00 | 40 000.00 | |
290 Exceptional income | 131.00 | 131.00 | ||
294 Financial expenses | 8 093.00 | 11 831.00 | 8 093.00 | |
310 Profit or loss | 41 500.00 | 56 518.00 | 41 500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 641.00 | 15 641.00 | ||
490 Total Fixed Assets (Gross Value) | 317 154.00 | 317 154.00 | ||
492 Total Fixed Assets (Increases) | 15 641.00 | 15 641.00 | ||
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