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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : DJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-06-30 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | DJ CONSULTING |
| Siren | 840958680 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 7825 |
| Management number | 2018B00512 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68127 SAINTE-CROIX-EN-PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 205 314.00 | 1 205 314.00 | 1 205 314.00 | |
044 Total Fixed Assets | 1 205 314.00 | 1 205 314.00 | 1 205 314.00 | |
072 Receivables – Other | 469 549.00 | 469 549.00 | 469 549.00 | |
084 Cash | 20 141.00 | 20 141.00 | 20 141.00 | |
096 Total Current Assets + Prepaid Expenses | 489 690.00 | 489 690.00 | 489 690.00 | |
110 Total Assets | 1 695 004.00 | 1 695 004.00 | 1 695 004.00 | |
120 Share or Individual Capital | 553 177.00 | |||
136 Profit for the Year | 109 878.00 | |||
142 Total Equity - Total I | 663 055.00 | |||
156 Loans and similar debts | 1 018 231.00 | |||
166 Suppliers and related accounts | 3 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 809.00 | |||
172 Other debts | 10 388.00 | |||
176 Total debts | 1 031 949.00 | |||
180 Liabilities Total | 1 695 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 205 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 59.00 | 59.00 | ||
242 Other external expenses | 7 848.00 | 7 848.00 | ||
244 Taxes, duties and similar payments | 9 362.00 | 9 362.00 | ||
250 Staff compensation | 18 600.00 | 18 600.00 | ||
252 Social security contributions | 6 842.00 | 6 842.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 653.00 | 42 653.00 | ||
270 Operating profit | -42 594.00 | -42 594.00 | ||
280 Financial income | 172 822.00 | 172 822.00 | ||
294 Financial expenses | 10 349.00 | 10 349.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 109 878.00 | 109 878.00 | ||
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