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BALANCE SHEET (
2020-10-10)
THE LIST OF BALANCE SHEET : DJEOL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-10-10 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Simplified |
| Name | DJEOL SERVICES |
| Siren | 791197262 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9060 |
| Management number | 2013B00294 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 441.00 | 2 887.00 | 10 554.00 | 13 441.00 |
044 Total Fixed Assets | 13 441.00 | 2 887.00 | 10 554.00 | 13 441.00 |
068 Receivables – Trade and related accounts | 39 331.00 | 39 331.00 | 39 331.00 | |
072 Receivables – Other | 6 346.00 | 6 346.00 | 6 346.00 | |
084 Cash | 30 056.00 | 30 056.00 | 30 056.00 | |
096 Total Current Assets + Prepaid Expenses | 75 733.00 | 75 733.00 | 75 733.00 | |
110 Total Assets | 89 174.00 | 2 887.00 | 86 286.00 | 89 174.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 54 433.00 | |||
136 Profit for the Year | -7 251.00 | |||
142 Total Equity - Total I | 47 732.00 | |||
156 Loans and similar debts | 9 465.00 | |||
166 Suppliers and related accounts | 4 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 637.00 | |||
172 Other debts | 24 614.00 | |||
176 Total debts | 38 555.00 | |||
180 Liabilities Total | 86 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 109.00 | 89 450.00 | 110 109.00 | |
230 Other income | 19.00 | 14 287.00 | 19.00 | |
232 Total operating income excluding VAT | 110 128.00 | 103 736.00 | 110 128.00 | |
242 Other external expenses | 44 182.00 | 33 995.00 | 44 182.00 | |
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 642.00 | 1 077.00 | |
250 Staff compensation | 49 904.00 | 36 531.00 | 49 904.00 | |
252 Social security contributions | 12 685.00 | 9 252.00 | 12 685.00 | |
254 Depreciation and amortization | 346.00 | 361.00 | 346.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 108 200.00 | 80 785.00 | 108 200.00 | |
270 Operating profit | 1 928.00 | 22 952.00 | 1 928.00 | |
290 Exceptional income | 36 744.00 | |||
294 Financial expenses | 43.00 | 7 989.00 | 43.00 | |
300 Exceptional expenses | 9 136.00 | 9 136.00 | ||
306 Income tax's | 2 244.00 | |||
310 Profit or loss | -7 251.00 | 49 463.00 | -7 251.00 | |
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