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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : LE DJERBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | LE DJERBA |
| Siren | 448428516 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35069 |
| Management number | 2003B01186 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
040 Financial Assets | 36.00 | 36.00 | 36.00 | |
044 Total Fixed Assets | 76 261.00 | 76 261.00 | 76 261.00 | |
084 Cash | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 831.00 | 831.00 | 831.00 | |
110 Total Assets | 77 092.00 | 77 092.00 | 77 092.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 3 503.00 | |||
136 Profit for the Year | -222.00 | |||
142 Total Equity - Total I | 10 781.00 | |||
156 Loans and similar debts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 711.00 | |||
172 Other debts | 65 711.00 | |||
176 Total debts | 66 311.00 | |||
180 Liabilities Total | 77 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 700.00 | 21 700.00 | ||
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 22 150.00 | 22 150.00 | ||
242 Other external expenses | 18 320.00 | 18 320.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 281.00 | 281.00 | ||
264 Total operating expenses | 22 370.00 | 22 370.00 | ||
270 Operating profit | -220.00 | -220.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -222.00 | -222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 735.00 | 100 735.00 | ||
494 Total Fixed Assets (Decreases) | 24 474.00 | 24 474.00 | ||
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