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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : DJANGO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | DJANGO SERVICES |
| Siren | 830455234 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/002778 |
| Management number | 2019B00910 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80120 RUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 358.00 | 2 294.00 | 5 063.00 | 7 358.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 7 558.00 | 2 294.00 | 5 263.00 | 7 558.00 |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 41 944.00 | 41 944.00 | 41 944.00 | |
096 Total Current Assets + Prepaid Expenses | 41 982.00 | 41 982.00 | 41 982.00 | |
110 Total Assets | 49 539.00 | 2 294.00 | 47 245.00 | 49 539.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 632.00 | |||
136 Profit for the Year | 19 529.00 | |||
142 Total Equity - Total I | 32 361.00 | |||
166 Suppliers and related accounts | 1 827.00 | |||
172 Other debts | 13 057.00 | |||
176 Total debts | 14 884.00 | |||
180 Liabilities Total | 47 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 000.00 | 36 168.00 | 43 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 43 000.00 | 36 168.00 | 43 000.00 | |
242 Other external expenses | 18 393.00 | 22 613.00 | 18 393.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
254 Depreciation and amortization | 1 558.00 | 736.00 | 1 558.00 | |
264 Total operating expenses | 20 028.00 | 23 425.00 | 20 028.00 | |
270 Operating profit | 22 972.00 | 12 743.00 | 22 972.00 | |
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 3 446.00 | 1 911.00 | 3 446.00 | |
310 Profit or loss | 19 529.00 | 10 832.00 | 19 529.00 | |
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