Grow your business safely with DJAMILA
All the information you need about DJAMILA to develop and secure your business in France
D
HOME >
CORPORATES
>
DJAMILA >
BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : DJAMILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Complete |
| Name | DJAMILA |
| Siren | 837496850 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 17814 |
| Management number | 2018B00424 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 172.00 | 8 172.00 | 8 172.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 8 322.00 | 8 322.00 | 8 322.00 | |
CO Grand total (0 to V) | 8 322.00 | 8 322.00 | 8 322.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 507.00 | 2 497.00 | 507.00 | |
DL TOTAL (I) | 617.00 | 2 597.00 | 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 016.00 | 1 882.00 | 4 016.00 | |
DX Trade payables and related accounts | 2 331.00 | 947.00 | 2 331.00 | |
DY Tax and social security liabilities | 1 358.00 | 477.00 | 1 358.00 | |
EC TOTAL (IV) | 7 705.00 | 3 306.00 | 7 705.00 | |
EE Grand total (I to V) | 8 322.00 | 5 903.00 | 8 322.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 895.00 | 17 895.00 | 17 895.00 | |
FJ Net sales | 17 895.00 | 17 895.00 | 17 895.00 | |
FR Total operating income (I) | 17 895.00 | |||
FU Purchases of raw materials and other supplies | 250.00 | |||
FW Other purchases and external expenses | 9 839.00 | |||
FY Salaries and Wages | 5 023.00 | |||
FZ Social Security Contributions | 2 171.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 17 298.00 | |||
GG - OPERATING RESULT (I - II) | 597.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 90.00 | 426.00 | 90.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 895.00 | 13 780.00 | 17 895.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 388.00 | 11 283.00 | 17 388.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 507.00 | 2 497.00 | 507.00 | |
all companies in France
Complete and comprehensive database.
