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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : DJSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| 2020-04-10 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| Name | DJSD |
| Siren | 803650845 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 1591 |
| Management number | 2014B00520 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 290 000.00 | 187 000.00 | 103 000.00 | 290 000.00 |
044 Total Fixed Assets | 290 000.00 | 187 000.00 | 103 000.00 | 290 000.00 |
072 Receivables – Other | 1 239.00 | 1 239.00 | 1 239.00 | |
084 Cash | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
110 Total Assets | 291 464.00 | 187 000.00 | 104 464.00 | 291 464.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 5 951.00 | |||
134 Retained Earnings | 90 937.00 | |||
136 Profit for the Year | -104 856.00 | |||
142 Total Equity - Total I | 82 031.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 20 633.00 | |||
176 Total debts | 22 433.00 | |||
180 Liabilities Total | 104 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 36 000.00 | 48 000.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 48 000.00 | 36 002.00 | 48 000.00 | |
242 Other external expenses | 7 611.00 | 5 954.00 | 7 611.00 | |
244 Taxes, duties and similar payments | 1 118.00 | 885.00 | 1 118.00 | |
250 Staff compensation | 24 506.00 | 17 700.00 | 24 506.00 | |
252 Social security contributions | 180.00 | 48.00 | 180.00 | |
262 Other expenses | 2.00 | 13.00 | 2.00 | |
264 Total operating expenses | 33 417.00 | 24 600.00 | 33 417.00 | |
270 Operating profit | 14 583.00 | 11 402.00 | 14 583.00 | |
280 Financial income | 20 000.00 | |||
290 Exceptional income | 672.00 | |||
294 Financial expenses | 117 384.00 | 2 160.00 | 117 384.00 | |
300 Exceptional expenses | 136.00 | |||
306 Income tax's | 2 055.00 | 1 637.00 | 2 055.00 | |
310 Profit or loss | -104 856.00 | 28 141.00 | -104 856.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 293 000.00 | 293 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
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