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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : DJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-06-30 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | DJ CONSULTING |
| Siren | 840958680 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 9472 |
| Management number | 2018B00512 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68127 SAINTE-CROIX-EN-PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 297 952.00 | 1 297 952.00 | 1 297 952.00 | |
044 Total Fixed Assets | 1 297 952.00 | 1 297 952.00 | 1 297 952.00 | |
072 Receivables – Other | 710 259.00 | 710 259.00 | 710 259.00 | |
084 Cash | 22 045.00 | 22 045.00 | 22 045.00 | |
096 Total Current Assets + Prepaid Expenses | 732 304.00 | 732 304.00 | 732 304.00 | |
110 Total Assets | 2 030 256.00 | 2 030 256.00 | 2 030 256.00 | |
120 Share or Individual Capital | 553 177.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 78.00 | |||
136 Profit for the Year | 193 529.00 | |||
142 Total Equity - Total I | 752 284.00 | |||
156 Loans and similar debts | 1 276 973.00 | |||
166 Suppliers and related accounts | 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375.00 | |||
172 Other debts | 375.00 | |||
176 Total debts | 1 277 971.00 | |||
180 Liabilities Total | 2 030 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 638.00 | |||
195 Of which payables due in more than one year | 252 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 59.00 | |||
232 Total operating income excluding VAT | 59.00 | |||
242 Other external expenses | 6 180.00 | 7 848.00 | 6 180.00 | |
244 Taxes, duties and similar payments | 20.00 | 9 362.00 | 20.00 | |
250 Staff compensation | 18 600.00 | |||
252 Social security contributions | -101.00 | 6 842.00 | -101.00 | |
262 Other expenses | 122.00 | 1.00 | 122.00 | |
264 Total operating expenses | 6 221.00 | 42 653.00 | 6 221.00 | |
270 Operating profit | -6 221.00 | -42 594.00 | -6 221.00 | |
280 Financial income | 222 240.00 | 172 822.00 | 222 240.00 | |
290 Exceptional income | 1 166.00 | 1 166.00 | ||
294 Financial expenses | 14 657.00 | 10 349.00 | 14 657.00 | |
300 Exceptional expenses | 9 000.00 | 10 000.00 | 9 000.00 | |
310 Profit or loss | 193 529.00 | 109 878.00 | 193 529.00 | |
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