Grow your business safely with DJBG PARTICIPATION
All the information you need about DJBG PARTICIPATION to develop and secure your business in France
D
HOME >
CORPORATES
>
DJBG PARTICIPATION >
BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : DJBG PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Complete |
| 2018-10-25 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | DJBG PARTICIPATION |
| Siren | 752739573 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11196 |
| Management number | 2012B01324 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 291 330.00 | 291 330.00 | 291 330.00 | |
044 Total Fixed Assets | 291 330.00 | 291 330.00 | 291 330.00 | |
068 Receivables – Trade and related accounts | 18 995.00 | 18 995.00 | 18 995.00 | |
072 Receivables – Other | 20 390.00 | 20 390.00 | 20 390.00 | |
084 Cash | 5 196.00 | 5 196.00 | 5 196.00 | |
096 Total Current Assets + Prepaid Expenses | 44 580.00 | 44 580.00 | 44 580.00 | |
110 Total Assets | 335 910.00 | 335 910.00 | 335 910.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 130 362.00 | |||
136 Profit for the Year | 59 262.00 | |||
142 Total Equity - Total I | 200 624.00 | |||
156 Loans and similar debts | 113 880.00 | |||
166 Suppliers and related accounts | 2 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 941.00 | |||
172 Other debts | 18 692.00 | |||
176 Total debts | 135 286.00 | |||
180 Liabilities Total | 335 910.00 | |||
195 Of which payables due in more than one year | 76 661.00 | |||
199 Of which current accounts of debit partners | 17 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 000.00 | 155 000.00 | ||
230 Other income | 4 829.00 | 4 829.00 | ||
232 Total operating income excluding VAT | 159 829.00 | 159 829.00 | ||
242 Other external expenses | 10 794.00 | 10 794.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
250 Staff compensation | 96 908.00 | 96 908.00 | ||
264 Total operating expenses | 108 435.00 | 108 435.00 | ||
270 Operating profit | 51 395.00 | 51 395.00 | ||
280 Financial income | 3 506.00 | 3 506.00 | ||
294 Financial expenses | 3 003.00 | 3 003.00 | ||
306 Income tax's | -7 364.00 | -7 364.00 | ||
310 Profit or loss | 59 262.00 | 59 262.00 | ||
all companies in France
Complete and comprehensive database.
