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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : D J - JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2016-12-31 | Simplified |
| Name | D J - JEAN |
| Siren | 487488983 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 8155 |
| Management number | 2005B00935 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 18 627.00 | 18 627.00 | 18 627.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 5 197.00 | 5 197.00 | 5 197.00 | |
096 Total Current Assets + Prepaid Expenses | 23 824.00 | 23 824.00 | 23 824.00 | |
110 Total Assets | 123 824.00 | 123 824.00 | 123 824.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 68 991.00 | |||
136 Profit for the Year | -116.00 | |||
142 Total Equity - Total I | 69 974.00 | |||
156 Loans and similar debts | 2 370.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 024.00 | |||
172 Other debts | 51 179.00 | |||
176 Total debts | 53 849.00 | |||
180 Liabilities Total | 123 824.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 823.00 | |||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 828.00 | |||
242 Other external expenses | 33.00 | 33.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
264 Total operating expenses | 156.00 | 156.00 | ||
270 Operating profit | -156.00 | -156.00 | ||
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 22.00 | |||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -116.00 | -116.00 | ||
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