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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : D J P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | D J P |
| Siren | 394932859 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14399 |
| Management number | 2000B01591 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 304 883.00 | 304 883.00 | 304 883.00 | |
BZ Other receivables | 1 338.00 | 1 338.00 | 1 338.00 | |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 1 354.00 | 1 354.00 | 1 354.00 | |
CO Grand total (0 to V) | 306 237.00 | 306 237.00 | 306 237.00 | |
CU Other investments | 304 883.00 | 304 883.00 | 304 883.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -559 984.00 | -565 516.00 | -559 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 240.00 | 5 532.00 | -1 240.00 | |
DL TOTAL (I) | -553 602.00 | -552 362.00 | -553 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 828 669.00 | 828 669.00 | 828 669.00 | |
DX Trade payables and related accounts | 791.00 | 768.00 | 791.00 | |
EA Other liabilities | 30 378.00 | 29 863.00 | 30 378.00 | |
EC TOTAL (IV) | 859 839.00 | 859 300.00 | 859 839.00 | |
EE Grand total (I to V) | 306 237.00 | 306 938.00 | 306 237.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 753.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 820.00 | |||
GF Total Operating Expenses (II) | 1 573.00 | |||
GG - OPERATING RESULT (I - II) | -1 573.00 | |||
GH Attributed profit or transferred loss (III) | 484.00 | |||
GR Interest and similar expenses | 152.00 | |||
GU Total financial expenses (VI) | 152.00 | |||
GV - FINANCIAL INCOME (V - VI) | -152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 484.00 | 7 573.00 | 484.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 725.00 | 2 041.00 | 1 725.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 240.00 | 5 532.00 | -1 240.00 | |
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