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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : DJANGO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | DJANGO SERVICES |
| Siren | 830455234 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 59549 |
| Management number | 2017B15744 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS CEDEX 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 553.00 | 736.00 | 3 816.00 | 4 553.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 4 753.00 | 736.00 | 4 016.00 | 4 753.00 |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
084 Cash | 10 511.00 | 10 511.00 | 10 511.00 | |
096 Total Current Assets + Prepaid Expenses | 11 349.00 | 11 349.00 | 11 349.00 | |
110 Total Assets | 16 101.00 | 736.00 | 15 365.00 | 16 101.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 832.00 | |||
142 Total Equity - Total I | 12 832.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 1 993.00 | |||
176 Total debts | 2 533.00 | |||
180 Liabilities Total | 15 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 168.00 | 36 168.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 168.00 | 36 168.00 | ||
242 Other external expenses | 22 613.00 | 22 613.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 736.00 | 736.00 | ||
264 Total operating expenses | 23 425.00 | 23 425.00 | ||
270 Operating profit | 12 743.00 | 12 743.00 | ||
306 Income tax's | 1 911.00 | 1 911.00 | ||
310 Profit or loss | 10 832.00 | 10 832.00 | ||
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