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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : DEJAN ALOJEVIC EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | DEJAN ALOJEVIC EURL |
| Siren | 534959077 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17862 |
| Management number | 2011B06568 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 472.00 | 1 657.00 | 815.00 | 2 472.00 |
044 Total Fixed Assets | 2 472.00 | 1 657.00 | 815.00 | 2 472.00 |
068 Receivables – Trade and related accounts | 13 464.00 | 13 464.00 | 13 464.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 67 321.00 | 67 321.00 | 67 321.00 | |
092 Prepaid expenses | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 82 857.00 | 82 857.00 | 82 857.00 | |
110 Total Assets | 85 330.00 | 1 657.00 | 83 672.00 | 85 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66 847.00 | |||
136 Profit for the Year | 5 186.00 | |||
142 Total Equity - Total I | 73 133.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 854.00 | |||
172 Other debts | 9 447.00 | |||
176 Total debts | 10 539.00 | |||
180 Liabilities Total | 83 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 560.00 | 141 900.00 | 142 560.00 | |
232 Total operating income excluding VAT | 142 560.00 | 141 900.00 | 142 560.00 | |
242 Other external expenses | 34 807.00 | 28 790.00 | 34 807.00 | |
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 8 859.00 | 7 323.00 | 8 859.00 | |
250 Staff compensation | 67 000.00 | 64 000.00 | 67 000.00 | |
252 Social security contributions | 24 278.00 | 14 799.00 | 24 278.00 | |
254 Depreciation and amortization | 934.00 | 919.00 | 934.00 | |
264 Total operating expenses | 135 879.00 | 115 831.00 | 135 879.00 | |
270 Operating profit | 6 681.00 | 26 069.00 | 6 681.00 | |
294 Financial expenses | 93.00 | |||
300 Exceptional expenses | 98.00 | |||
306 Income tax's | 1 495.00 | 4 226.00 | 1 495.00 | |
310 Profit or loss | 5 186.00 | 21 652.00 | 5 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 275.00 | 275.00 | ||
490 Total Fixed Assets (Gross Value) | 2 198.00 | 2 198.00 | ||
492 Total Fixed Assets (Increases) | 275.00 | 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 512.00 | 28 512.00 | ||
378 Amount of deductible VAT on goods and services | 3 899.00 | 3 899.00 | ||
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