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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : DJEOL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-10-10 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Simplified |
| Name | DJEOL SERVICES |
| Siren | 791197262 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12656 |
| Management number | 2013B00294 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 541.00 | 2 180.00 | 361.00 | 2 541.00 |
044 Total Fixed Assets | 2 541.00 | 2 180.00 | 361.00 | 2 541.00 |
068 Receivables – Trade and related accounts | 40 673.00 | 11 200.00 | 29 473.00 | 40 673.00 |
072 Receivables – Other | 7 989.00 | 7 989.00 | 7 989.00 | |
084 Cash | 27 404.00 | 27 404.00 | 27 404.00 | |
096 Total Current Assets + Prepaid Expenses | 76 066.00 | 11 200.00 | 64 866.00 | 76 066.00 |
110 Total Assets | 78 607.00 | 13 380.00 | 65 227.00 | 78 607.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 60.00 | |||
136 Profit for the Year | 4 960.00 | |||
142 Total Equity - Total I | 5 520.00 | |||
166 Suppliers and related accounts | 9 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 896.00 | |||
172 Other debts | 50 518.00 | |||
176 Total debts | 59 707.00 | |||
180 Liabilities Total | 65 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 980.00 | 64 652.00 | 75 980.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 75 982.00 | 64 651.00 | 75 982.00 | |
238 Purchases of raw materials and other supplies (including royalties | -10.00 | -10.00 | ||
242 Other external expenses | 25 426.00 | 14 239.00 | 25 426.00 | |
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 805.00 | 1 390.00 | 805.00 | |
250 Staff compensation | 31 664.00 | 29 046.00 | 31 664.00 | |
252 Social security contributions | 12 034.00 | 11 422.00 | 12 034.00 | |
254 Depreciation and amortization | 180.00 | 180.00 | ||
256 Provisions | 2 000.00 | |||
262 Other expenses | 270.00 | |||
264 Total operating expenses | 70 100.00 | 58 366.00 | 70 100.00 | |
270 Operating profit | 5 882.00 | 6 286.00 | 5 882.00 | |
300 Exceptional expenses | 41.00 | 425.00 | 41.00 | |
306 Income tax's | 882.00 | 121.00 | 882.00 | |
310 Profit or loss | 4 960.00 | 5 740.00 | 4 960.00 | |
374 Amount of VAT collected | 12 013.00 | 12 013.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 2 272.00 | 2 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
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