Grow your business safely with DJSD
All the information you need about DJSD to develop and secure your business in France
D
HOME >
CORPORATES
>
DJSD >
BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : DJSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| 2020-04-10 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| Name | DJSD |
| Siren | 803650845 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 2769 |
| Management number | 2014B00520 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 295 524.00 | 295 524.00 | 295 524.00 | |
044 Total Fixed Assets | 295 524.00 | 295 524.00 | 295 524.00 | |
068 Receivables – Trade and related accounts | 9 020.00 | 9 020.00 | 9 020.00 | |
072 Receivables – Other | 5 406.00 | 5 406.00 | 5 406.00 | |
084 Cash | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 14 752.00 | 14 752.00 | 14 752.00 | |
110 Total Assets | 310 276.00 | 310 276.00 | 310 276.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 4 901.00 | |||
134 Retained Earnings | 93 117.00 | |||
136 Profit for the Year | -4 762.00 | |||
142 Total Equity - Total I | 183 256.00 | |||
156 Loans and similar debts | 113 771.00 | |||
172 Other debts | 13 249.00 | |||
176 Total debts | 127 020.00 | |||
180 Liabilities Total | 310 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | 48 000.00 | |
226 Operating subsidies received | 1 439.00 | 1 439.00 | ||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 49 439.00 | 48 006.00 | 49 439.00 | |
242 Other external expenses | 8 312.00 | 8 941.00 | 8 312.00 | |
244 Taxes, duties and similar payments | 1 392.00 | 680.00 | 1 392.00 | |
250 Staff compensation | 55 017.00 | 27 494.00 | 55 017.00 | |
252 Social security contributions | 2 923.00 | 1 429.00 | 2 923.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 67 654.00 | 38 545.00 | 67 654.00 | |
270 Operating profit | -18 215.00 | 9 461.00 | -18 215.00 | |
280 Financial income | 20 000.00 | 40 000.00 | 20 000.00 | |
290 Exceptional income | 131.00 | |||
294 Financial expenses | 6 180.00 | 8 093.00 | 6 180.00 | |
300 Exceptional expenses | 366.00 | 366.00 | ||
310 Profit or loss | -4 762.00 | 41 500.00 | -4 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 37 271.00 | 37 271.00 | ||
490 Total Fixed Assets (Gross Value) | 332 795.00 | 332 795.00 | ||
494 Total Fixed Assets (Decreases) | 37 271.00 | 37 271.00 | ||
all companies in France
Complete and comprehensive database.
