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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : DJI DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | DJI DRIVER |
| Siren | 818654808 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39625 |
| Management number | 2016B01856 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 757.00 | 19 006.00 | 4 751.00 | 23 757.00 |
044 Total Fixed Assets | 23 757.00 | 19 006.00 | 4 751.00 | 23 757.00 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 2 941.00 | 2 941.00 | 2 941.00 | |
096 Total Current Assets + Prepaid Expenses | 2 977.00 | 2 977.00 | 2 977.00 | |
110 Total Assets | 26 734.00 | 19 006.00 | 7 728.00 | 26 734.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 284.00 | |||
136 Profit for the Year | -9 362.00 | |||
142 Total Equity - Total I | -18 146.00 | |||
156 Loans and similar debts | 4 349.00 | |||
166 Suppliers and related accounts | 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 619.00 | |||
172 Other debts | 21 312.00 | |||
176 Total debts | 25 874.00 | |||
180 Liabilities Total | 7 728.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 757.00 | 23 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 071.00 | 4 071.00 | ||
378 Amount of deductible VAT on goods and services | 1 282.00 | 1 282.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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