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BALANCE SHEET (
2018-06-05)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5642 |
| Management number | 2014B02661 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| 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 | 19 903.00 | 19 903.00 | 19 903.00 | |
072 Receivables – Other | 5 352.00 | 5 352.00 | 5 352.00 | |
084 Cash | 17 974.00 | 17 974.00 | 17 974.00 | |
096 Total Current Assets + Prepaid Expenses | 43 229.00 | 43 229.00 | 43 229.00 | |
110 Total Assets | 43 789.00 | 560.00 | 43 229.00 | 43 789.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 16 459.00 | |||
136 Profit for the Year | 14 792.00 | |||
142 Total Equity - Total I | 31 751.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 536.00 | |||
172 Other debts | 11 334.00 | |||
176 Total debts | 11 478.00 | |||
180 Liabilities Total | 43 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 409.00 | 112 409.00 | ||
230 Other income | 221.00 | 221.00 | ||
232 Total operating income excluding VAT | 112 629.00 | 112 629.00 | ||
242 Other external expenses | 69 431.00 | 69 431.00 | ||
243 (including business tax) | 1 198.00 | 1 198.00 | ||
244 Taxes, duties and similar payments | 2 043.00 | 2 043.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 5 031.00 | 5 031.00 | ||
264 Total operating expenses | 96 906.00 | 96 906.00 | ||
270 Operating profit | 15 724.00 | 15 724.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 930.00 | 930.00 | ||
310 Profit or loss | 14 792.00 | 14 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 560.00 | 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 877.00 | 20 877.00 | ||
378 Amount of deductible VAT on goods and services | 9 504.00 | 9 504.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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