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BALANCE SHEET (
2021-06-09)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7593 |
| Management number | 2013B00294 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| 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 | 13 900.00 | 2 658.00 | 11 242.00 | 13 900.00 |
044 Total Fixed Assets | 13 900.00 | 2 658.00 | 11 242.00 | 13 900.00 |
068 Receivables – Trade and related accounts | 14 792.00 | 14 792.00 | 14 792.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 12 882.00 | 12 882.00 | 12 882.00 | |
096 Total Current Assets + Prepaid Expenses | 27 838.00 | 27 838.00 | 27 838.00 | |
110 Total Assets | 41 738.00 | 2 658.00 | 39 080.00 | 41 738.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 47 182.00 | |||
136 Profit for the Year | -33 329.00 | |||
142 Total Equity - Total I | 14 403.00 | |||
156 Loans and similar debts | 6 203.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 322.00 | |||
172 Other debts | 16 650.00 | |||
176 Total debts | 24 677.00 | |||
180 Liabilities Total | 39 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 318.00 | 110 109.00 | 62 318.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 5.00 | 19.00 | 5.00 | |
232 Total operating income excluding VAT | 65 323.00 | 110 128.00 | 65 323.00 | |
242 Other external expenses | 26 176.00 | 44 182.00 | 26 176.00 | |
244 Taxes, duties and similar payments | 1 007.00 | 1 077.00 | 1 007.00 | |
250 Staff compensation | 50 514.00 | 49 904.00 | 50 514.00 | |
252 Social security contributions | 14 656.00 | 12 685.00 | 14 656.00 | |
254 Depreciation and amortization | 2 312.00 | 346.00 | 2 312.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 94 667.00 | 108 200.00 | 94 667.00 | |
270 Operating profit | -29 344.00 | 1 928.00 | -29 344.00 | |
294 Financial expenses | 164.00 | 43.00 | 164.00 | |
300 Exceptional expenses | 3 821.00 | 9 136.00 | 3 821.00 | |
310 Profit or loss | -33 329.00 | -7 251.00 | -33 329.00 | |
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