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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : DJIGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2016-12-31 | Simplified |
| Name | DJIGA |
| Siren | 820904241 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 483 |
| Management number | 2016B02334 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 34 000.00 | 34 000.00 | 34 000.00 | |
060 Merchandise inventory | 32 100.00 | 32 100.00 | 32 100.00 | |
084 Cash | 7 930.00 | 7 930.00 | 7 930.00 | |
096 Total Current Assets + Prepaid Expenses | 40 030.00 | 40 030.00 | 40 030.00 | |
110 Total Assets | 74 030.00 | 74 030.00 | 74 030.00 | |
120 Share or Individual Capital | 60 000.00 | |||
132 Other Reserves | 6.00 | |||
134 Retained Earnings | -5 084.00 | |||
136 Profit for the Year | -7 970.00 | |||
142 Total Equity - Total I | 52 030.00 | |||
156 Loans and similar debts | 22 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 7 997.00 | |||
176 Total debts | 22 000.00 | |||
180 Liabilities Total | 74 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 398.00 | 91 310.00 | 63 398.00 | |
222 Inventory production | 2 300.00 | |||
226 Operating subsidies received | 575.00 | 575.00 | ||
232 Total operating income excluding VAT | 63 398.00 | 93 610.00 | 63 398.00 | |
234 Purchases of goods (including customs duties) | 57 175.00 | 84 590.00 | 57 175.00 | |
242 Other external expenses | 10 450.00 | 8 120.00 | 10 450.00 | |
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 1 928.00 | 1 928.00 | ||
250 Staff compensation | 1 000.00 | 500.00 | 1 000.00 | |
252 Social security contributions | 325.00 | 230.00 | 325.00 | |
264 Total operating expenses | 70 878.00 | 93 440.00 | 70 878.00 | |
270 Operating profit | -7 480.00 | 170.00 | -7 480.00 | |
294 Financial expenses | 490.00 | 490.00 | ||
310 Profit or loss | -7 970.00 | 170.00 | -7 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 444.00 | 14 444.00 | ||
378 Amount of deductible VAT on goods and services | 12 986.00 | 12 986.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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