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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : DJ Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | DJ Conseil |
| Siren | 822946638 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 52269 |
| Management number | 2016B22028 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 186.00 | 1 186.00 | 1 186.00 | |
044 Total Fixed Assets | 1 186.00 | 1 186.00 | 1 186.00 | |
068 Receivables – Trade and related accounts | 9 088.00 | 9 088.00 | 9 088.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 388.00 | 388.00 | 388.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 9 742.00 | 9 742.00 | 9 742.00 | |
110 Total Assets | 10 928.00 | 1 186.00 | 9 742.00 | 10 928.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 810.00 | |||
136 Profit for the Year | -5 044.00 | |||
142 Total Equity - Total I | 7 766.00 | |||
166 Suppliers and related accounts | 340.00 | |||
172 Other debts | 1 637.00 | |||
176 Total debts | 1 976.00 | |||
180 Liabilities Total | 9 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 013.00 | 7 013.00 | ||
232 Total operating income excluding VAT | 7 013.00 | 7 013.00 | ||
242 Other external expenses | 11 773.00 | 11 773.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
264 Total operating expenses | 12 058.00 | 12 058.00 | ||
270 Operating profit | -5 044.00 | -5 044.00 | ||
310 Profit or loss | -5 044.00 | -5 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 186.00 | 1 186.00 | ||
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