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BALANCE SHEET (
2020-05-28)
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 | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 3834 |
| Management number | 2014B00520 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| 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 | 290 000.00 | 70 500.00 | 219 500.00 | 290 000.00 |
044 Total Fixed Assets | 290 000.00 | 70 500.00 | 219 500.00 | 290 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 884.00 | 884.00 | 884.00 | |
084 Cash | 2 756.00 | 2 756.00 | 2 756.00 | |
096 Total Current Assets + Prepaid Expenses | 3 640.00 | 3 640.00 | 3 640.00 | |
110 Total Assets | 293 640.00 | 70 500.00 | 223 140.00 | 293 640.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 5 951.00 | |||
134 Retained Earnings | 108 299.00 | |||
136 Profit for the Year | -45 503.00 | |||
142 Total Equity - Total I | 158 746.00 | |||
156 Loans and similar debts | 54 401.00 | |||
172 Other debts | 9 993.00 | |||
176 Total debts | 64 394.00 | |||
180 Liabilities Total | 223 140.00 | |||
| 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 | 1 000.00 | |||
230 Other income | 1.00 | 23.00 | 1.00 | |
232 Total operating income excluding VAT | 48 001.00 | 49 023.00 | 48 001.00 | |
242 Other external expenses | 5 679.00 | 8 254.00 | 5 679.00 | |
244 Taxes, duties and similar payments | 745.00 | 735.00 | 745.00 | |
250 Staff compensation | 10 358.00 | 13 514.00 | 10 358.00 | |
252 Social security contributions | 33.00 | 282.00 | 33.00 | |
256 Provisions | 70 500.00 | 70 500.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 87 318.00 | 22 787.00 | 87 318.00 | |
270 Operating profit | -39 317.00 | 26 236.00 | -39 317.00 | |
294 Financial expenses | 3 409.00 | 4 834.00 | 3 409.00 | |
300 Exceptional expenses | 56.00 | 409.00 | 56.00 | |
306 Income tax's | 2 721.00 | 2 721.00 | ||
310 Profit or loss | -45 503.00 | 20 993.00 | -45 503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 290 008.00 | 290 008.00 | ||
494 Total Fixed Assets (Decreases) | 8.00 | 8.00 | ||
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