Grow your business safely with DJSD
All the information you need about DJSD to develop and secure your business in France
D
HOME >
CORPORATES
>
DJSD >
BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : DJSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| 2020-04-10 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| Name | DJSD |
| Siren | 803650845 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 8300 |
| Management number | 2014B00520 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 293 000.00 | 70 500.00 | 222 500.00 | 293 000.00 |
044 Total Fixed Assets | 293 000.00 | 70 500.00 | 222 500.00 | 293 000.00 |
072 Receivables – Other | 2 206.00 | 2 206.00 | 2 206.00 | |
084 Cash | 1 581.00 | 1 581.00 | 1 581.00 | |
096 Total Current Assets + Prepaid Expenses | 3 787.00 | 3 787.00 | 3 787.00 | |
110 Total Assets | 296 787.00 | 70 500.00 | 226 287.00 | 296 787.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 5 951.00 | |||
134 Retained Earnings | 62 796.00 | |||
136 Profit for the Year | 28 141.00 | |||
142 Total Equity - Total I | 186 887.00 | |||
156 Loans and similar debts | 33 736.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 3 865.00 | |||
176 Total debts | 39 400.00 | |||
180 Liabilities Total | 226 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 48 000.00 | 36 000.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 002.00 | 48 001.00 | 36 002.00 | |
242 Other external expenses | 5 954.00 | 5 679.00 | 5 954.00 | |
244 Taxes, duties and similar payments | 885.00 | 745.00 | 885.00 | |
250 Staff compensation | 17 700.00 | 10 358.00 | 17 700.00 | |
252 Social security contributions | 48.00 | 33.00 | 48.00 | |
256 Provisions | 70 500.00 | |||
262 Other expenses | 13.00 | 2.00 | 13.00 | |
264 Total operating expenses | 24 600.00 | 87 318.00 | 24 600.00 | |
270 Operating profit | 11 402.00 | -39 317.00 | 11 402.00 | |
280 Financial income | 20 000.00 | 20 000.00 | ||
290 Exceptional income | 672.00 | 672.00 | ||
294 Financial expenses | 2 160.00 | 3 409.00 | 2 160.00 | |
300 Exceptional expenses | 136.00 | 56.00 | 136.00 | |
306 Income tax's | 1 637.00 | 2 721.00 | 1 637.00 | |
310 Profit or loss | 28 141.00 | -45 503.00 | 28 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 290 000.00 | 290 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 70 500.00 | 70 500.00 | ||
682 INCREASES Total Statement of Provisions | 70 500.00 | 70 500.00 | ||
all companies in France
Complete and comprehensive database.
