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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : D.J.T.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2021-07-07 | Public | 2018-12-31 | Simplified |
| Name | D.J.T.E |
| Siren | 835015785 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1443 |
| Management number | 2018B00069 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 946.00 | 1 081.00 | 24 865.00 | 25 946.00 |
044 Total Fixed Assets | 25 946.00 | 1 081.00 | 24 865.00 | 25 946.00 |
084 Cash | 3 510.00 | 3 510.00 | 3 510.00 | |
096 Total Current Assets + Prepaid Expenses | 3 510.00 | 3 510.00 | 3 510.00 | |
110 Total Assets | 29 456.00 | 1 081.00 | 28 375.00 | 29 456.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 20 600.00 | |||
142 Total Equity - Total I | 26 600.00 | |||
166 Suppliers and related accounts | 460.00 | |||
172 Other debts | 1 315.00 | |||
176 Total debts | 1 775.00 | |||
180 Liabilities Total | 28 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 6 263.00 | 6 263.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
254 Depreciation and amortization | 1 081.00 | 1 081.00 | ||
264 Total operating expenses | 8 085.00 | 8 085.00 | ||
270 Operating profit | 21 915.00 | 21 915.00 | ||
306 Income tax's | 1 315.00 | 1 315.00 | ||
310 Profit or loss | 20 600.00 | 20 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 946.00 | 25 946.00 | ||
492 Total Fixed Assets (Increases) | 25 946.00 | 25 946.00 | ||
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