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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : DIJT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | DIJT |
| Siren | 485277230 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 6725 |
| Management number | 2014B00423 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 367 494.00 | 125 691.00 | 241 803.00 | 367 494.00 |
044 Total Fixed Assets | 367 494.00 | 125 691.00 | 241 803.00 | 367 494.00 |
068 Receivables – Trade and related accounts | 4 646.00 | 4 646.00 | 4 646.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
080 Sellable securities | 242 540.00 | 242 540.00 | 242 540.00 | |
084 Cash | 4 250.00 | 4 250.00 | 4 250.00 | |
096 Total Current Assets + Prepaid Expenses | 251 832.00 | 251 832.00 | 251 832.00 | |
110 Total Assets | 619 326.00 | 125 691.00 | 493 635.00 | 619 326.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -211 917.00 | |||
136 Profit for the Year | -14 617.00 | |||
142 Total Equity - Total I | -219 034.00 | |||
156 Loans and similar debts | 442 981.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267 238.00 | |||
172 Other debts | 268 207.00 | |||
176 Total debts | 712 669.00 | |||
180 Liabilities Total | 493 635.00 | |||
195 Of which payables due in more than one year | 439 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 809.00 | 16 548.00 | 16 809.00 | |
232 Total operating income excluding VAT | 16 809.00 | 16 548.00 | 16 809.00 | |
242 Other external expenses | 5 080.00 | 6 675.00 | 5 080.00 | |
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 1 365.00 | 1 482.00 | 1 365.00 | |
252 Social security contributions | 1 334.00 | 1 078.00 | 1 334.00 | |
254 Depreciation and amortization | 7 843.00 | 7 843.00 | 7 843.00 | |
264 Total operating expenses | 15 622.00 | 17 078.00 | 15 622.00 | |
270 Operating profit | 1 187.00 | -530.00 | 1 187.00 | |
290 Exceptional income | 2 521.00 | |||
294 Financial expenses | 15 804.00 | 15 804.00 | 15 804.00 | |
300 Exceptional expenses | 771.00 | |||
310 Profit or loss | -14 617.00 | -14 584.00 | -14 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 367 494.00 | 367 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 681.00 | 1 681.00 | ||
378 Amount of deductible VAT on goods and services | 207.00 | 207.00 | ||
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