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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : D P J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | D P J |
| Siren | 482915485 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 15685 |
| Management number | 2005B01971 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 15 288.00 | 14 342.00 | 946.00 | 15 288.00 |
044 Total Fixed Assets | 85 288.00 | 14 342.00 | 70 946.00 | 85 288.00 |
060 Merchandise inventory | 1 440.00 | 1 440.00 | 1 440.00 | |
068 Receivables – Trade and related accounts | 24 078.00 | 24 078.00 | 24 078.00 | |
072 Receivables – Other | 2 445.00 | 2 445.00 | 2 445.00 | |
084 Cash | 18 030.00 | 18 030.00 | 18 030.00 | |
096 Total Current Assets + Prepaid Expenses | 45 993.00 | 45 993.00 | 45 993.00 | |
110 Total Assets | 131 281.00 | 14 342.00 | 116 939.00 | 131 281.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 71 797.00 | |||
136 Profit for the Year | 15 743.00 | |||
142 Total Equity - Total I | 95 790.00 | |||
156 Loans and similar debts | 7 017.00 | |||
166 Suppliers and related accounts | 3 721.00 | |||
172 Other debts | 10 411.00 | |||
176 Total debts | 21 149.00 | |||
180 Liabilities Total | 116 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 491.00 | 130 089.00 | 125 491.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 125 505.00 | 130 089.00 | 125 505.00 | |
234 Purchases of goods (including customs duties) | 31 867.00 | 30 292.00 | 31 867.00 | |
236 Inventory change (goods) | -210.00 | 91.00 | -210.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 810.00 | 10 793.00 | 12 810.00 | |
242 Other external expenses | 35 435.00 | 35 697.00 | 35 435.00 | |
243 (including business tax) | 1 130.00 | 1 130.00 | ||
244 Taxes, duties and similar payments | 2 500.00 | 3 781.00 | 2 500.00 | |
250 Staff compensation | 23 973.00 | 26 131.00 | 23 973.00 | |
252 Social security contributions | 3 518.00 | 9 295.00 | 3 518.00 | |
254 Depreciation and amortization | 490.00 | 490.00 | 490.00 | |
262 Other expenses | 13.00 | 19.00 | 13.00 | |
264 Total operating expenses | 110 395.00 | 116 587.00 | 110 395.00 | |
270 Operating profit | 15 110.00 | 13 502.00 | 15 110.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 23.00 | 127.00 | 23.00 | |
300 Exceptional expenses | 1 303.00 | |||
306 Income tax's | 2 344.00 | 2 101.00 | 2 344.00 | |
310 Profit or loss | 15 743.00 | 9 970.00 | 15 743.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 288.00 | 85 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 098.00 | 25 098.00 | ||
378 Amount of deductible VAT on goods and services | 11 395.00 | 11 395.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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