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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : DI2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2019-03-31 | Complete |
| 2019-01-16 | Public | 2018-03-31 | Simplified |
| Name | DI2J |
| Siren | 829565340 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/001253 |
| Management number | 2017B02062 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 VIGOULET-AUZIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 583.00 | 207.00 | 790.00 |
028 Tangible Assets | 1 552.00 | 273.00 | 1 279.00 | 1 552.00 |
044 Total Fixed Assets | 2 342.00 | 856.00 | 1 486.00 | 2 342.00 |
068 Receivables – Trade and related accounts | 7 185.00 | 7 185.00 | 7 185.00 | |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 2 798.00 | 2 798.00 | 2 798.00 | |
096 Total Current Assets + Prepaid Expenses | 10 779.00 | 10 779.00 | 10 779.00 | |
110 Total Assets | 13 121.00 | 856.00 | 12 265.00 | 13 121.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 565.00 | |||
142 Total Equity - Total I | 665.00 | |||
156 Loans and similar debts | 2 153.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 865.00 | |||
172 Other debts | 9 097.00 | |||
176 Total debts | 11 600.00 | |||
180 Liabilities Total | 12 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 539.00 | 14 539.00 | ||
232 Total operating income excluding VAT | 14 539.00 | 14 539.00 | ||
242 Other external expenses | 9 284.00 | 9 284.00 | ||
250 Staff compensation | 3 144.00 | 3 144.00 | ||
252 Social security contributions | 556.00 | 556.00 | ||
254 Depreciation and amortization | 856.00 | 856.00 | ||
264 Total operating expenses | 13 841.00 | 13 841.00 | ||
270 Operating profit | 699.00 | 699.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 565.00 | 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 790.00 | 790.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 111.00 | 1 111.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 441.00 | 441.00 | ||
492 Total Fixed Assets (Increases) | 2 342.00 | 2 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 994.00 | 1 994.00 | ||
378 Amount of deductible VAT on goods and services | 743.00 | 743.00 | ||
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