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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : DANIEL & JUDITH CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| Name | DANIEL & JUDITH CORPORATION |
| Siren | 831933080 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28043 |
| Management number | 2017B20757 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 991.00 | 999.00 | 13 992.00 | 14 991.00 |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 15 044.00 | 999.00 | 14 044.00 | 15 044.00 |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 7 588.00 | 7 588.00 | 7 588.00 | |
084 Cash | 58 097.00 | 58 097.00 | 58 097.00 | |
096 Total Current Assets + Prepaid Expenses | 65 686.00 | 65 686.00 | 65 686.00 | |
110 Total Assets | 80 730.00 | 999.00 | 79 730.00 | 80 730.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 911.00 | |||
136 Profit for the Year | 58 697.00 | |||
142 Total Equity - Total I | 72 608.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 7 122.00 | |||
176 Total debts | 7 122.00 | |||
180 Liabilities Total | 79 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 939.00 | 86 639.00 | 121 939.00 | |
232 Total operating income excluding VAT | 121 939.00 | 86 639.00 | 121 939.00 | |
242 Other external expenses | 33 915.00 | 40 065.00 | 33 915.00 | |
244 Taxes, duties and similar payments | 322.00 | 76.00 | 322.00 | |
250 Staff compensation | 18 587.00 | 20 419.00 | 18 587.00 | |
252 Social security contributions | 7 991.00 | 5 870.00 | 7 991.00 | |
254 Depreciation and amortization | 999.00 | 999.00 | ||
264 Total operating expenses | 61 814.00 | 66 431.00 | 61 814.00 | |
270 Operating profit | 60 125.00 | 20 208.00 | 60 125.00 | |
290 Exceptional income | 34.00 | 34.00 | ||
300 Exceptional expenses | 1 462.00 | 1 462.00 | ||
310 Profit or loss | 58 697.00 | 20 208.00 | 58 697.00 | |
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