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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : DJOUMSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | DJOUMSONNE |
| Siren | 827811167 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40083 |
| Management number | 2017B01707 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 6 249.00 | 6 249.00 | 6 249.00 | |
096 Total Current Assets + Prepaid Expenses | 7 351.00 | 7 351.00 | 7 351.00 | |
110 Total Assets | 7 351.00 | 7 351.00 | 7 351.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 394.00 | |||
136 Profit for the Year | 4 457.00 | |||
142 Total Equity - Total I | 7 351.00 | |||
180 Liabilities Total | 7 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 238.00 | 20 238.00 | ||
226 Operating subsidies received | 12 360.00 | 12 360.00 | ||
232 Total operating income excluding VAT | 32 598.00 | 32 598.00 | ||
242 Other external expenses | 15 632.00 | 15 632.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
264 Total operating expenses | 27 047.00 | 27 047.00 | ||
270 Operating profit | 5 551.00 | 5 551.00 | ||
300 Exceptional expenses | 1 094.00 | 1 094.00 | ||
310 Profit or loss | 4 457.00 | 4 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 024.00 | 2 024.00 | ||
378 Amount of deductible VAT on goods and services | 2 301.00 | 2 301.00 | ||
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