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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : DUJARDIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | DUJARDIN SERVICES |
| Siren | 824919120 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 3947 |
| Management number | 2017B00045 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59125 TRITH ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 23 747.00 | 10 649.00 | 13 098.00 | 23 747.00 |
040 Financial Assets | 4 637.00 | 4 637.00 | 4 637.00 | |
044 Total Fixed Assets | 29 385.00 | 10 649.00 | 18 736.00 | 29 385.00 |
068 Receivables – Trade and related accounts | 6 858.00 | 6 858.00 | 6 858.00 | |
072 Receivables – Other | 5 669.00 | 5 669.00 | 5 669.00 | |
084 Cash | 20 646.00 | 20 646.00 | 20 646.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 33 757.00 | 33 757.00 | 33 757.00 | |
110 Total Assets | 63 143.00 | 10 649.00 | 52 494.00 | 63 143.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 16 631.00 | |||
136 Profit for the Year | 1 631.00 | |||
142 Total Equity - Total I | 40 262.00 | |||
166 Suppliers and related accounts | 6 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 957.00 | |||
172 Other debts | 6 004.00 | |||
176 Total debts | 12 232.00 | |||
180 Liabilities Total | 52 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 809.00 | 124 809.00 | ||
232 Total operating income excluding VAT | 124 809.00 | 124 809.00 | ||
242 Other external expenses | 113 113.00 | 113 113.00 | ||
243 (including business tax) | 2 438.00 | 2 438.00 | ||
244 Taxes, duties and similar payments | 2 619.00 | 2 619.00 | ||
254 Depreciation and amortization | 6 279.00 | 6 279.00 | ||
262 Other expenses | 801.00 | 801.00 | ||
264 Total operating expenses | 122 814.00 | 122 814.00 | ||
270 Operating profit | 1 994.00 | 1 994.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 299.00 | 299.00 | ||
310 Profit or loss | 1 631.00 | 1 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
490 Total Fixed Assets (Gross Value) | 26 862.00 | 26 862.00 | ||
492 Total Fixed Assets (Increases) | 2 522.00 | 2 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 962.00 | 24 962.00 | ||
378 Amount of deductible VAT on goods and services | 20 595.00 | 20 595.00 | ||
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