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BALANCE SHEET (
2021-07-15)
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 | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1567 |
| Management number | 2018B00069 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| 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 | 55 644.00 | 17 442.00 | 38 202.00 | 55 644.00 |
044 Total Fixed Assets | 55 644.00 | 17 442.00 | 38 202.00 | 55 644.00 |
084 Cash | 35 051.00 | 35 051.00 | 35 051.00 | |
096 Total Current Assets + Prepaid Expenses | 35 051.00 | 35 051.00 | 35 051.00 | |
110 Total Assets | 90 695.00 | 17 442.00 | 73 253.00 | 90 695.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 33 903.00 | |||
136 Profit for the Year | 13 459.00 | |||
142 Total Equity - Total I | 53 962.00 | |||
166 Suppliers and related accounts | 6 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 604.00 | |||
172 Other debts | 12 691.00 | |||
176 Total debts | 19 291.00 | |||
180 Liabilities Total | 73 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 195.00 | 87 195.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 93 195.00 | 93 195.00 | ||
242 Other external expenses | 67 245.00 | 67 245.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 1 208.00 | ||
254 Depreciation and amortization | 9 875.00 | 9 875.00 | ||
264 Total operating expenses | 78 328.00 | 78 328.00 | ||
270 Operating profit | 14 867.00 | 14 867.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
306 Income tax's | 1 315.00 | 1 315.00 | ||
310 Profit or loss | 13 459.00 | 13 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 000.00 | 29 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 698.00 | 698.00 | ||
490 Total Fixed Assets (Gross Value) | 25 946.00 | 25 946.00 | ||
492 Total Fixed Assets (Increases) | 29 698.00 | 29 698.00 | ||
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