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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : HOLDING DJOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | HOLDING DJOB |
| Siren | 847670841 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/003569 |
| Management number | 2019B00045 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 999.00 | 270 999.00 | 270 999.00 | |
044 Total Fixed Assets | 270 999.00 | 270 999.00 | 270 999.00 | |
068 Receivables – Trade and related accounts | 140 876.00 | 140 876.00 | 140 876.00 | |
072 Receivables – Other | 18 412.00 | 18 412.00 | 18 412.00 | |
084 Cash | 45 578.00 | 45 578.00 | 45 578.00 | |
096 Total Current Assets + Prepaid Expenses | 204 866.00 | 204 866.00 | 204 866.00 | |
110 Total Assets | 475 865.00 | 475 865.00 | 475 865.00 | |
120 Share or Individual Capital | 271 000.00 | |||
134 Retained Earnings | -20 186.00 | |||
136 Profit for the Year | 53 804.00 | |||
142 Total Equity - Total I | 304 617.00 | |||
156 Loans and similar debts | 146.00 | |||
166 Suppliers and related accounts | 7 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 786.00 | |||
172 Other debts | 163 142.00 | |||
176 Total debts | 171 247.00 | |||
180 Liabilities Total | 475 865.00 | |||
199 Of which current accounts of debit partners | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 476 196.00 | 234 000.00 | 476 196.00 | |
230 Other income | 12 307.00 | 3 298.00 | 12 307.00 | |
232 Total operating income excluding VAT | 488 503.00 | 237 298.00 | 488 503.00 | |
242 Other external expenses | 3 521.00 | 2 309.00 | 3 521.00 | |
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 6 069.00 | 775.00 | 6 069.00 | |
250 Staff compensation | 285 536.00 | 179 080.00 | 285 536.00 | |
252 Social security contributions | 131 264.00 | 75 371.00 | 131 264.00 | |
264 Total operating expenses | 426 391.00 | 257 536.00 | 426 391.00 | |
270 Operating profit | 62 113.00 | -20 238.00 | 62 113.00 | |
290 Exceptional income | 228.00 | 52.00 | 228.00 | |
300 Exceptional expenses | 4 065.00 | 4 065.00 | ||
306 Income tax's | 4 472.00 | 4 472.00 | ||
310 Profit or loss | 53 804.00 | -20 186.00 | 53 804.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 999.00 | 270 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 95 239.00 | 95 239.00 | ||
378 Amount of deductible VAT on goods and services | 677.00 | 677.00 | ||
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