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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : DJURDJURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2015-12-31 | Simplified |
| Name | DJURDJURA |
| Siren | 508655149 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22231 |
| Management number | 2008B07400 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 2 917.00 | 2 917.00 | 2 917.00 | |
040 Financial Assets | 623.00 | 623.00 | 623.00 | |
044 Total Fixed Assets | 73 540.00 | 73 540.00 | 73 540.00 | |
072 Receivables – Other | 5 225.00 | 5 225.00 | 5 225.00 | |
080 Sellable securities | 222.00 | 222.00 | 222.00 | |
084 Cash | 2 471.00 | 2 471.00 | 2 471.00 | |
096 Total Current Assets + Prepaid Expenses | 7 918.00 | 7 918.00 | 7 918.00 | |
110 Total Assets | 81 458.00 | 81 458.00 | 81 458.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 649.00 | |||
136 Profit for the Year | 3 550.00 | |||
142 Total Equity - Total I | 22 998.00 | |||
156 Loans and similar debts | 3 016.00 | |||
166 Suppliers and related accounts | 3 860.00 | |||
172 Other debts | 51 583.00 | |||
176 Total debts | 58 459.00 | |||
180 Liabilities Total | 81 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 628.00 | 63 628.00 | ||
232 Total operating income excluding VAT | 63 628.00 | 63 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 041.00 | 19 041.00 | ||
242 Other external expenses | 17 116.00 | 17 116.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
250 Staff compensation | 19 395.00 | 19 395.00 | ||
252 Social security contributions | 3 470.00 | 3 470.00 | ||
264 Total operating expenses | 59 156.00 | 59 156.00 | ||
270 Operating profit | 4 472.00 | 4 472.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
306 Income tax's | 671.00 | 671.00 | ||
310 Profit or loss | 3 550.00 | 3 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 70 000.00 | 70 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 917.00 | 2 917.00 | ||
482 INCREASES Financial Assets | 623.00 | 623.00 | ||
492 Total Fixed Assets (Increases) | 73 540.00 | 73 540.00 | ||
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