Grow your business safely with D.J.T.E
All the information you need about D.J.T.E to develop and secure your business in France
D
HOME >
CORPORATES
>
D.J.T.E >
BALANCE SHEET (
2021-07-09)
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 | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 1464 |
| Management number | 2018B00069 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-09 |
| 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 | 7 568.00 | 18 379.00 | 25 946.00 |
044 Total Fixed Assets | 25 946.00 | 7 568.00 | 18 379.00 | 25 946.00 |
068 Receivables – Trade and related accounts | 15 325.00 | 15 325.00 | 15 325.00 | |
084 Cash | 30 575.00 | 30 575.00 | 30 575.00 | |
096 Total Current Assets + Prepaid Expenses | 45 900.00 | 45 900.00 | 45 900.00 | |
110 Total Assets | 71 846.00 | 7 568.00 | 64 278.00 | 71 846.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 20 000.00 | |||
136 Profit for the Year | 13 902.00 | |||
142 Total Equity - Total I | 40 503.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 404.00 | |||
172 Other debts | 23 176.00 | |||
176 Total debts | 23 776.00 | |||
180 Liabilities Total | 64 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 382.00 | 76 382.00 | ||
232 Total operating income excluding VAT | 76 382.00 | 76 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 338.00 | 338.00 | ||
242 Other external expenses | 53 127.00 | 53 127.00 | ||
254 Depreciation and amortization | 6 487.00 | 6 487.00 | ||
264 Total operating expenses | 59 952.00 | 59 952.00 | ||
270 Operating profit | 16 429.00 | 16 429.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 2 457.00 | 2 457.00 | ||
310 Profit or loss | 13 902.00 | 13 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 946.00 | 25 946.00 | ||
all companies in France
Complete and comprehensive database.
