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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : DJURDJURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2015-12-31 | Simplified |
| Name | DJURDJURA |
| Siren | 508655149 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54763 |
| Management number | 2008B07400 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 2 917.00 | 2 917.00 | 2 917.00 | |
040 Financial Assets | 623.00 | 623.00 | 623.00 | |
044 Total Fixed Assets | 73 540.00 | 73 540.00 | 73 540.00 | |
072 Receivables – Other | 5 304.00 | 5 304.00 | 5 304.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 5 731.00 | 5 731.00 | 5 731.00 | |
110 Total Assets | 79 271.00 | 79 271.00 | 79 271.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 831.00 | |||
136 Profit for the Year | 4 818.00 | |||
142 Total Equity - Total I | 19 449.00 | |||
156 Loans and similar debts | 6 457.00 | |||
166 Suppliers and related accounts | 10 845.00 | |||
172 Other debts | 42 520.00 | |||
176 Total debts | 59 822.00 | |||
180 Liabilities Total | 79 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 623.00 | 76 623.00 | ||
230 Other income | 1 978.00 | 1 978.00 | ||
232 Total operating income excluding VAT | 78 600.00 | 78 600.00 | ||
242 Other external expenses | 45 117.00 | 45 117.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 20 515.00 | 20 515.00 | ||
252 Social security contributions | 6 470.00 | 6 470.00 | ||
264 Total operating expenses | 73 138.00 | 73 138.00 | ||
270 Operating profit | 5 462.00 | 5 462.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 619.00 | 619.00 | ||
310 Profit or loss | 4 818.00 | 4 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 540.00 | 73 540.00 | ||
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