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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : D J P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | D J P |
| Siren | 394932859 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1579 |
| Management number | 2000B01591 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 304 883.00 | 304 883.00 | 304 883.00 | |
044 Total Fixed Assets | 304 883.00 | 304 883.00 | 304 883.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 1 874.00 | 1 874.00 | 1 874.00 | |
096 Total Current Assets + Prepaid Expenses | 2 160.00 | 2 160.00 | 2 160.00 | |
110 Total Assets | 307 043.00 | 307 043.00 | 307 043.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -561 225.00 | |||
136 Profit for the Year | -4 743.00 | |||
142 Total Equity - Total I | -558 345.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 827 514.00 | |||
172 Other debts | 863 782.00 | |||
176 Total debts | 865 387.00 | |||
180 Liabilities Total | 307 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 815.00 | 815.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
250 Staff compensation | 216.00 | 216.00 | ||
262 Other expenses | 3 139.00 | 3 139.00 | ||
264 Total operating expenses | 4 607.00 | 4 607.00 | ||
270 Operating profit | -4 607.00 | -4 607.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -4 743.00 | -4 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 304 883.00 | 304 883.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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