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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : DJEN COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | DJEN COIFF |
| Siren | 384998464 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23945 |
| Management number | 1992B01239 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 30 674.00 | 30 674.00 | 30 674.00 | |
072 Receivables – Other | 3 954.00 | 3 954.00 | 3 954.00 | |
084 Cash | 1 727.00 | 1 727.00 | 1 727.00 | |
096 Total Current Assets + Prepaid Expenses | 5 681.00 | 5 681.00 | 5 681.00 | |
110 Total Assets | 36 356.00 | 36 356.00 | 36 356.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 3 923.00 | |||
134 Retained Earnings | 9 272.00 | |||
136 Profit for the Year | 2 448.00 | |||
142 Total Equity - Total I | 23 265.00 | |||
166 Suppliers and related accounts | 315.00 | |||
172 Other debts | 12 775.00 | |||
176 Total debts | 13 090.00 | |||
180 Liabilities Total | 36 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 779.00 | 43 779.00 | ||
232 Total operating income excluding VAT | 43 779.00 | 43 779.00 | ||
234 Purchases of goods (including customs duties) | 30.00 | 30.00 | ||
242 Other external expenses | 8 954.00 | 8 954.00 | ||
250 Staff compensation | 24 003.00 | 24 003.00 | ||
252 Social security contributions | 8 345.00 | 8 345.00 | ||
264 Total operating expenses | 41 331.00 | 41 331.00 | ||
270 Operating profit | 2 448.00 | 2 448.00 | ||
310 Profit or loss | 2 448.00 | 2 448.00 | ||
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