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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : D P J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | D P J |
| Siren | 482915485 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9806 |
| Management number | 2005B01971 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 15 288.00 | 13 852.00 | 1 436.00 | 15 288.00 |
044 Total Fixed Assets | 85 288.00 | 13 852.00 | 71 436.00 | 85 288.00 |
060 Merchandise inventory | 1 230.00 | 1 230.00 | 1 230.00 | |
068 Receivables – Trade and related accounts | 26 050.00 | 26 050.00 | 26 050.00 | |
072 Receivables – Other | 4 612.00 | 4 612.00 | 4 612.00 | |
084 Cash | 2 933.00 | 2 933.00 | 2 933.00 | |
096 Total Current Assets + Prepaid Expenses | 34 825.00 | 34 825.00 | 34 825.00 | |
110 Total Assets | 120 113.00 | 13 852.00 | 106 261.00 | 120 113.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 61 827.00 | |||
136 Profit for the Year | 9 970.00 | |||
142 Total Equity - Total I | 80 047.00 | |||
156 Loans and similar debts | 8 347.00 | |||
166 Suppliers and related accounts | 8 649.00 | |||
172 Other debts | 9 219.00 | |||
176 Total debts | 26 215.00 | |||
180 Liabilities Total | 106 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 089.00 | 107 109.00 | 130 089.00 | |
230 Other income | 14.00 | |||
232 Total operating income excluding VAT | 130 089.00 | 107 122.00 | 130 089.00 | |
234 Purchases of goods (including customs duties) | 30 292.00 | 22 571.00 | 30 292.00 | |
236 Inventory change (goods) | 91.00 | 130.00 | 91.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 793.00 | 9 597.00 | 10 793.00 | |
242 Other external expenses | 35 697.00 | 37 954.00 | 35 697.00 | |
243 (including business tax) | 1 149.00 | 1 149.00 | ||
244 Taxes, duties and similar payments | 3 781.00 | 3 241.00 | 3 781.00 | |
250 Staff compensation | 26 131.00 | 22 002.00 | 26 131.00 | |
252 Social security contributions | 9 295.00 | 7 067.00 | 9 295.00 | |
254 Depreciation and amortization | 490.00 | 490.00 | 490.00 | |
262 Other expenses | 19.00 | 5.00 | 19.00 | |
264 Total operating expenses | 116 587.00 | 103 055.00 | 116 587.00 | |
270 Operating profit | 13 502.00 | 4 067.00 | 13 502.00 | |
290 Exceptional income | 43.00 | |||
294 Financial expenses | 127.00 | 188.00 | 127.00 | |
300 Exceptional expenses | 1 303.00 | 2 667.00 | 1 303.00 | |
306 Income tax's | 2 101.00 | -568.00 | 2 101.00 | |
310 Profit or loss | 9 970.00 | 1 823.00 | 9 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 288.00 | 85 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 018.00 | 26 018.00 | ||
378 Amount of deductible VAT on goods and services | 10 460.00 | 10 460.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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