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BALANCE SHEET (
2020-05-15)
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 | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 3770 |
| Management number | 2014B00520 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 290 008.00 | 290 008.00 | 290 008.00 | |
044 Total Fixed Assets | 290 008.00 | 290 008.00 | 290 008.00 | |
068 Receivables – Trade and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 625.00 | 4 625.00 | 4 625.00 | |
110 Total Assets | 294 633.00 | 294 633.00 | 294 633.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 4 901.00 | |||
134 Retained Earnings | 88 355.00 | |||
136 Profit for the Year | 20 993.00 | |||
142 Total Equity - Total I | 204 249.00 | |||
156 Loans and similar debts | 86 599.00 | |||
172 Other debts | 3 785.00 | |||
176 Total debts | 90 384.00 | |||
180 Liabilities Total | 294 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 000.00 | 48 000.00 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | 48 000.00 | |
226 Operating subsidies received | 1 000.00 | 1 439.00 | 1 000.00 | |
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 49 023.00 | 49 439.00 | 49 023.00 | |
242 Other external expenses | 8 254.00 | 8 312.00 | 8 254.00 | |
244 Taxes, duties and similar payments | 735.00 | 1 392.00 | 735.00 | |
250 Staff compensation | 13 514.00 | 55 017.00 | 13 514.00 | |
252 Social security contributions | 282.00 | 2 923.00 | 282.00 | |
262 Other expenses | 2.00 | 10.00 | 2.00 | |
264 Total operating expenses | 22 787.00 | 67 654.00 | 22 787.00 | |
270 Operating profit | 26 236.00 | -18 215.00 | 26 236.00 | |
280 Financial income | 20 000.00 | |||
294 Financial expenses | 4 834.00 | 6 180.00 | 4 834.00 | |
300 Exceptional expenses | 409.00 | 366.00 | 409.00 | |
310 Profit or loss | 20 993.00 | -4 762.00 | 20 993.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 295 524.00 | 295 524.00 | ||
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