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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : DJEOL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-10-10 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Simplified |
| Name | DJEOL SERVICES |
| Siren | 791197262 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11248 |
| Management number | 2013B00294 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 541.00 | 2 541.00 | 2 541.00 | |
044 Total Fixed Assets | 2 541.00 | 2 541.00 | 2 541.00 | |
068 Receivables – Trade and related accounts | 34 562.00 | 34 562.00 | 34 562.00 | |
072 Receivables – Other | 7 946.00 | 7 946.00 | 7 946.00 | |
084 Cash | 31 245.00 | 31 245.00 | 31 245.00 | |
096 Total Current Assets + Prepaid Expenses | 73 753.00 | 73 753.00 | 73 753.00 | |
110 Total Assets | 76 294.00 | 2 541.00 | 73 753.00 | 76 294.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 970.00 | |||
136 Profit for the Year | 49 463.00 | |||
142 Total Equity - Total I | 54 983.00 | |||
166 Suppliers and related accounts | 129.00 | |||
172 Other debts | 18 641.00 | |||
176 Total debts | 18 770.00 | |||
180 Liabilities Total | 73 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 450.00 | 75 980.00 | 89 450.00 | |
230 Other income | 14 287.00 | 2.00 | 14 287.00 | |
232 Total operating income excluding VAT | 103 736.00 | 75 982.00 | 103 736.00 | |
238 Purchases of raw materials and other supplies (including royalties | -10.00 | |||
242 Other external expenses | 33 995.00 | 25 426.00 | 33 995.00 | |
244 Taxes, duties and similar payments | 642.00 | 805.00 | 642.00 | |
250 Staff compensation | 36 531.00 | 31 664.00 | 36 531.00 | |
252 Social security contributions | 9 252.00 | 12 034.00 | 9 252.00 | |
254 Depreciation and amortization | 361.00 | 180.00 | 361.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 80 785.00 | 70 100.00 | 80 785.00 | |
270 Operating profit | 22 952.00 | 5 882.00 | 22 952.00 | |
290 Exceptional income | 36 744.00 | 36 744.00 | ||
294 Financial expenses | 7 989.00 | 7 989.00 | ||
300 Exceptional expenses | 41.00 | |||
306 Income tax's | 2 244.00 | 882.00 | 2 244.00 | |
310 Profit or loss | 49 463.00 | 4 960.00 | 49 463.00 | |
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