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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : DEUX J EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | DEUX J EXPERTISES |
| Siren | 802776070 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5028 |
| Management number | 2014B02661 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 562.00 | 1 100.00 | 1 462.00 | 2 562.00 |
044 Total Fixed Assets | 2 562.00 | 1 100.00 | 1 462.00 | 2 562.00 |
068 Receivables – Trade and related accounts | 16 129.00 | 16 129.00 | 16 129.00 | |
072 Receivables – Other | 5 853.00 | 5 853.00 | 5 853.00 | |
084 Cash | 47 075.00 | 47 075.00 | 47 075.00 | |
096 Total Current Assets + Prepaid Expenses | 69 057.00 | 69 057.00 | 69 057.00 | |
110 Total Assets | 71 619.00 | 1 100.00 | 70 519.00 | 71 619.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 31 251.00 | |||
136 Profit for the Year | 13 688.00 | |||
142 Total Equity - Total I | 45 439.00 | |||
166 Suppliers and related accounts | 16 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 940.00 | |||
172 Other debts | 8 759.00 | |||
176 Total debts | 25 079.00 | |||
180 Liabilities Total | 70 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 364.00 | 113 364.00 | ||
230 Other income | 4 325.00 | 4 325.00 | ||
232 Total operating income excluding VAT | 117 689.00 | 117 689.00 | ||
242 Other external expenses | 72 298.00 | 72 298.00 | ||
244 Taxes, duties and similar payments | 2 195.00 | 2 195.00 | ||
250 Staff compensation | 21 590.00 | 21 590.00 | ||
252 Social security contributions | 5 987.00 | 5 987.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
264 Total operating expenses | 102 610.00 | 102 610.00 | ||
270 Operating profit | 15 079.00 | 15 079.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 355.00 | 355.00 | ||
306 Income tax's | 1 037.00 | 1 037.00 | ||
310 Profit or loss | 13 688.00 | 13 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 560.00 | 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 984.00 | 19 984.00 | ||
378 Amount of deductible VAT on goods and services | 8 222.00 | 8 222.00 | ||
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