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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : DJFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-09-30 | Simplified |
| 2022-01-24 | Public | 2020-09-30 | Simplified |
| 2021-02-08 | Public | 2019-09-30 | Simplified |
| 2017-07-03 | Public | 2016-09-30 | Simplified |
| Name | DJFF |
| Siren | 808634018 |
| Closing | 2019-09-30 |
| Registry code | 5802 |
| Registration number | 155 |
| Management number | 2014B00334 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58180 MARZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 509 444.00 | 47 018.00 | 462 426.00 | 509 444.00 |
044 Total Fixed Assets | 509 444.00 | 47 018.00 | 462 426.00 | 509 444.00 |
068 Receivables – Trade and related accounts | 2 466.00 | 2 466.00 | 2 466.00 | |
084 Cash | 4 350.00 | 4 350.00 | 4 350.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 7 024.00 | 7 024.00 | 7 024.00 | |
110 Total Assets | 516 468.00 | 47 018.00 | 469 450.00 | 516 468.00 |
120 Share or Individual Capital | 990.00 | |||
136 Profit for the Year | -25 131.00 | |||
140 Regulated Provisions | -6 541.00 | |||
142 Total Equity - Total I | -30 682.00 | |||
156 Loans and similar debts | 71 185.00 | |||
166 Suppliers and related accounts | 1 017.00 | |||
172 Other debts | 426 023.00 | |||
174 Prepaid income | 1 907.00 | |||
176 Total debts | 500 132.00 | |||
180 Liabilities Total | 469 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 653.00 | 15 653.00 | ||
232 Total operating income excluding VAT | 15 653.00 | 15 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 757.00 | 757.00 | ||
242 Other external expenses | 7 668.00 | 7 668.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 1 348.00 | ||
254 Depreciation and amortization | 10 571.00 | 10 571.00 | ||
264 Total operating expenses | 20 344.00 | 20 344.00 | ||
270 Operating profit | -4 691.00 | -4 691.00 | ||
294 Financial expenses | 1 850.00 | 1 850.00 | ||
310 Profit or loss | -6 541.00 | -6 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 509 194.00 | 509 194.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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