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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : D.J.X.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-06-02 | Public | 2019-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | D.J.X. |
| Siren | 802898908 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22651 |
| Management number | 2014B04814 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 675.00 | 5 783.00 | 892.00 | 6 675.00 |
040 Financial Assets | 2 435.00 | 2 435.00 | 2 435.00 | |
044 Total Fixed Assets | 9 110.00 | 5 783.00 | 3 327.00 | 9 110.00 |
050 Raw materials, supplies, in progress | 319.00 | 319.00 | 319.00 | |
068 Receivables – Trade and related accounts | 9 640.00 | 9 640.00 | 9 640.00 | |
072 Receivables – Other | 1 344.00 | 1 344.00 | 1 344.00 | |
084 Cash | 6 432.00 | 6 432.00 | 6 432.00 | |
092 Prepaid expenses | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 18 565.00 | 18 565.00 | 18 565.00 | |
110 Total Assets | 27 676.00 | 5 783.00 | 21 892.00 | 27 676.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -7 534.00 | |||
136 Profit for the Year | 12 128.00 | |||
142 Total Equity - Total I | 6 794.00 | |||
166 Suppliers and related accounts | 11 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 3 963.00 | |||
176 Total debts | 15 099.00 | |||
180 Liabilities Total | 21 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 663.00 | 79 663.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 663.00 | 79 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 582.00 | 17 582.00 | ||
240 Inventory changes (raw materials and supplies) | 602.00 | 602.00 | ||
242 Other external expenses | 20 202.00 | 20 202.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 22 232.00 | 22 232.00 | ||
252 Social security contributions | 3 350.00 | 3 350.00 | ||
254 Depreciation and amortization | 1 690.00 | 1 690.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 66 410.00 | 66 410.00 | ||
270 Operating profit | 13 253.00 | 13 253.00 | ||
294 Financial expenses | 1 126.00 | 1 126.00 | ||
310 Profit or loss | 12 128.00 | 12 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
490 Total Fixed Assets (Gross Value) | 9 075.00 | 9 075.00 | ||
492 Total Fixed Assets (Increases) | 35.00 | 35.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 933.00 | 15 933.00 | ||
378 Amount of deductible VAT on goods and services | 11 130.00 | 11 130.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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