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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : DIJOUX RESEAUX TERRASSEMENT LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| Name | DIJOUX RESEAUX TERRASSEMENT LOCATION |
| Siren | 842954109 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 4287 |
| Management number | 2019B00209 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 5 402.00 | 5 402.00 | 5 402.00 | |
072 Receivables – Other | 5 069.00 | 5 069.00 | 5 069.00 | |
084 Cash | 10 846.00 | 10 846.00 | 10 846.00 | |
096 Total Current Assets + Prepaid Expenses | 21 317.00 | 21 317.00 | 21 317.00 | |
110 Total Assets | 23 817.00 | 23 817.00 | 23 817.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 395.00 | |||
136 Profit for the Year | 12 395.00 | |||
142 Total Equity - Total I | 13 395.00 | |||
166 Suppliers and related accounts | 6 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 3 990.00 | |||
176 Total debts | 10 422.00 | |||
180 Liabilities Total | 23 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 858.00 | 31 858.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 859.00 | 31 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 288.00 | 2 288.00 | ||
242 Other external expenses | 16 793.00 | 16 793.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
250 Staff compensation | 55 766.00 | 55 766.00 | ||
252 Social security contributions | 4 880.00 | 4 880.00 | ||
254 Depreciation and amortization | 10 026.00 | 10 026.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 19 081.00 | 19 081.00 | ||
270 Operating profit | 12 778.00 | 12 778.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 12 395.00 | 12 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 46 359.00 | 46 359.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 708.00 | 2 708.00 | ||
378 Amount of deductible VAT on goods and services | 1 254.00 | 1 254.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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