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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : DJORDJEVIC BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | DJORDJEVIC BAT |
| Siren | 831713227 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21599 |
| Management number | 2017B07989 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 701.00 | 701.00 | 701.00 | |
044 Total Fixed Assets | 701.00 | 701.00 | 701.00 | |
072 Receivables – Other | 6 385.00 | 6 385.00 | 6 385.00 | |
084 Cash | 26 372.00 | 26 372.00 | 26 372.00 | |
096 Total Current Assets + Prepaid Expenses | 32 757.00 | 32 757.00 | 32 757.00 | |
110 Total Assets | 33 458.00 | 33 458.00 | 33 458.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 19 939.00 | |||
142 Total Equity - Total I | 29 939.00 | |||
172 Other debts | 3 519.00 | |||
176 Total debts | 3 519.00 | |||
180 Liabilities Total | 33 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 198.00 | 146 198.00 | ||
232 Total operating income excluding VAT | 146 198.00 | 146 198.00 | ||
234 Purchases of goods (including customs duties) | 25 804.00 | 25 804.00 | ||
242 Other external expenses | 96 686.00 | 96 686.00 | ||
264 Total operating expenses | 122 490.00 | 122 490.00 | ||
270 Operating profit | 23 708.00 | 23 708.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
306 Income tax's | 3 519.00 | 3 519.00 | ||
310 Profit or loss | 19 939.00 | 19 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 701.00 | 701.00 | ||
492 Total Fixed Assets (Increases) | 701.00 | 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 130.00 | 14 130.00 | ||
378 Amount of deductible VAT on goods and services | 20 110.00 | 20 110.00 | ||
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