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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : DJPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | DJPS |
| Siren | 817424963 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040398 |
| Management number | 2015B07275 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 YZERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 72 583.00 | 22 169.00 | 50 414.00 | 72 583.00 |
044 Total Fixed Assets | 92 583.00 | 22 169.00 | 70 414.00 | 92 583.00 |
050 Raw materials, supplies, in progress | 1 782.00 | 1 782.00 | 1 782.00 | |
072 Receivables – Other | 2 164.00 | 2 164.00 | 2 164.00 | |
080 Sellable securities | 34 881.00 | 34 881.00 | 34 881.00 | |
084 Cash | 3 171.00 | 3 171.00 | 3 171.00 | |
096 Total Current Assets + Prepaid Expenses | 41 998.00 | 41 998.00 | 41 998.00 | |
110 Total Assets | 134 581.00 | 22 169.00 | 112 412.00 | 134 581.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 206.00 | |||
136 Profit for the Year | 14 979.00 | |||
142 Total Equity - Total I | 43 186.00 | |||
156 Loans and similar debts | 21 677.00 | |||
166 Suppliers and related accounts | 10 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 616.00 | |||
172 Other debts | 36 857.00 | |||
176 Total debts | 69 226.00 | |||
180 Liabilities Total | 112 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 319.00 | |||
195 Of which payables due in more than one year | 13 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 757.00 | 199 757.00 | ||
230 Other income | 3 154.00 | 3 154.00 | ||
232 Total operating income excluding VAT | 202 911.00 | 202 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 015.00 | 61 015.00 | ||
240 Inventory changes (raw materials and supplies) | 76.00 | 76.00 | ||
242 Other external expenses | 42 806.00 | 42 806.00 | ||
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 2 253.00 | 2 253.00 | ||
250 Staff compensation | 47 228.00 | 47 228.00 | ||
252 Social security contributions | 21 651.00 | 21 651.00 | ||
254 Depreciation and amortization | 10 357.00 | 10 357.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 185 392.00 | 185 392.00 | ||
270 Operating profit | 17 519.00 | 17 519.00 | ||
280 Financial income | 382.00 | 382.00 | ||
294 Financial expenses | 531.00 | 531.00 | ||
306 Income tax's | 2 390.00 | 2 390.00 | ||
310 Profit or loss | 14 979.00 | 14 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 319.00 | 4 319.00 | ||
490 Total Fixed Assets (Gross Value) | 88 264.00 | 88 264.00 | ||
492 Total Fixed Assets (Increases) | 4 319.00 | 4 319.00 | ||
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