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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : D J P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | D J P |
| Siren | 394932859 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21082 |
| Management number | 2000B01591 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 252 748.00 | 170 246.00 | 82 502.00 | 252 748.00 |
044 Total Fixed Assets | 252 748.00 | 170 246.00 | 82 502.00 | 252 748.00 |
068 Receivables – Trade and related accounts | 25 355.00 | 25 355.00 | 25 355.00 | |
072 Receivables – Other | 4 329.00 | 4 329.00 | 4 329.00 | |
084 Cash | 11 074.00 | 11 074.00 | 11 074.00 | |
096 Total Current Assets + Prepaid Expenses | 40 758.00 | 40 758.00 | 40 758.00 | |
110 Total Assets | 293 506.00 | 170 246.00 | 123 260.00 | 293 506.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -560 910.00 | |||
136 Profit for the Year | -2 585.00 | |||
142 Total Equity - Total I | -555 874.00 | |||
156 Loans and similar debts | 11 754.00 | |||
166 Suppliers and related accounts | 5 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655 160.00 | |||
172 Other debts | 662 354.00 | |||
176 Total debts | 679 134.00 | |||
180 Liabilities Total | 123 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 562.00 | 19 052.00 | 14 562.00 | |
232 Total operating income excluding VAT | 14 562.00 | 19 052.00 | 14 562.00 | |
242 Other external expenses | 5 925.00 | 16 553.00 | 5 925.00 | |
244 Taxes, duties and similar payments | 1 935.00 | 1 906.00 | 1 935.00 | |
254 Depreciation and amortization | 8 387.00 | 8 387.00 | 8 387.00 | |
264 Total operating expenses | 16 247.00 | 26 846.00 | 16 247.00 | |
270 Operating profit | -1 685.00 | -7 794.00 | -1 685.00 | |
294 Financial expenses | 249.00 | |||
300 Exceptional expenses | 900.00 | 900.00 | ||
310 Profit or loss | -2 585.00 | -8 043.00 | -2 585.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 252 748.00 | 252 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 714.00 | 714.00 | ||
378 Amount of deductible VAT on goods and services | 8.00 | 8.00 | ||
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