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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : D.J.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | D.J.S |
| Siren | 845051408 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/004946 |
| Management number | 2019B00016 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 393.00 | 2 888.00 | 27 505.00 | 30 393.00 |
044 Total Fixed Assets | 30 393.00 | 2 888.00 | 27 505.00 | 30 393.00 |
068 Receivables – Trade and related accounts | 2 588.00 | 2 588.00 | 2 588.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 3 807.00 | 3 807.00 | 3 807.00 | |
110 Total Assets | 34 200.00 | 2 888.00 | 31 311.00 | 34 200.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 70.00 | |||
142 Total Equity - Total I | 570.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 099.00 | |||
172 Other debts | 30 441.00 | |||
176 Total debts | 30 741.00 | |||
180 Liabilities Total | 31 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 602.00 | 41 602.00 | ||
232 Total operating income excluding VAT | 41 602.00 | 41 602.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 526.00 | 6 526.00 | ||
242 Other external expenses | 18 205.00 | 18 205.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 900.00 | 3 900.00 | ||
254 Depreciation and amortization | 2 888.00 | 2 888.00 | ||
264 Total operating expenses | 41 520.00 | 41 520.00 | ||
270 Operating profit | 82.00 | 82.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 70.00 | 70.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 229.00 | 28 229.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 164.00 | 2 164.00 | ||
492 Total Fixed Assets (Increases) | 30 393.00 | 30 393.00 | ||
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