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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : DJB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-09-30 | Simplified |
| 2021-07-28 | Public | 2020-09-30 | Simplified |
| Name | DJB |
| Siren | 330406877 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 52901 |
| Management number | 2002B03618 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 675.00 | 1 467.00 | 208.00 | 1 675.00 |
040 Financial Assets | 500 049.00 | 500 049.00 | 500 049.00 | |
044 Total Fixed Assets | 501 724.00 | 1 467.00 | 500 257.00 | 501 724.00 |
072 Receivables – Other | 16 918.00 | 16 918.00 | 16 918.00 | |
080 Sellable securities | 157 638.00 | 157 638.00 | 157 638.00 | |
084 Cash | 55 675.00 | 55 675.00 | 55 675.00 | |
096 Total Current Assets + Prepaid Expenses | 230 231.00 | 230 231.00 | 230 231.00 | |
110 Total Assets | 731 955.00 | 1 467.00 | 730 488.00 | 731 955.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
130 Regulated Reserves | 282 414.00 | |||
132 Other Reserves | 370 364.00 | |||
134 Retained Earnings | 20 011.00 | |||
136 Profit for the Year | 7 391.00 | |||
142 Total Equity - Total I | 730 488.00 | |||
180 Liabilities Total | 730 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 224.00 | 5 224.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 5 474.00 | 5 474.00 | ||
270 Operating profit | -5 474.00 | -5 474.00 | ||
280 Financial income | 12 865.00 | 12 865.00 | ||
290 Exceptional income | 750.00 | 750.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
310 Profit or loss | 7 391.00 | 7 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
482 INCREASES Financial Assets | 500 000.00 | 500 000.00 | ||
490 Total Fixed Assets (Gross Value) | 501 724.00 | 501 724.00 | ||
492 Total Fixed Assets (Increases) | 500 750.00 | 500 750.00 | ||
494 Total Fixed Assets (Decreases) | 750.00 | 750.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500.00 | 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 750.00 | 750.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 250.00 | 250.00 | ||
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