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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : D P J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | D P J |
| Siren | 482915485 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12520 |
| Management number | 2005B01971 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 15 288.00 | 14 832.00 | 456.00 | 15 288.00 |
044 Total Fixed Assets | 85 288.00 | 14 832.00 | 70 456.00 | 85 288.00 |
060 Merchandise inventory | 2 131.00 | 2 131.00 | 2 131.00 | |
068 Receivables – Trade and related accounts | 26 316.00 | 26 316.00 | 26 316.00 | |
072 Receivables – Other | 2 693.00 | 2 693.00 | 2 693.00 | |
084 Cash | 28 794.00 | 28 794.00 | 28 794.00 | |
096 Total Current Assets + Prepaid Expenses | 59 934.00 | 59 934.00 | 59 934.00 | |
110 Total Assets | 145 222.00 | 14 832.00 | 130 389.00 | 145 222.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 87 540.00 | |||
136 Profit for the Year | 9 516.00 | |||
142 Total Equity - Total I | 105 305.00 | |||
156 Loans and similar debts | 4 452.00 | |||
166 Suppliers and related accounts | 12 596.00 | |||
172 Other debts | 8 036.00 | |||
176 Total debts | 25 084.00 | |||
180 Liabilities Total | 130 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 558.00 | 125 491.00 | 165 558.00 | |
230 Other income | 9.00 | 15.00 | 9.00 | |
232 Total operating income excluding VAT | 165 568.00 | 125 505.00 | 165 568.00 | |
234 Purchases of goods (including customs duties) | 47 796.00 | 31 867.00 | 47 796.00 | |
236 Inventory change (goods) | -690.00 | -210.00 | -690.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 559.00 | 12 810.00 | 14 559.00 | |
242 Other external expenses | 43 480.00 | 35 435.00 | 43 480.00 | |
243 (including business tax) | 1 151.00 | 1 151.00 | ||
244 Taxes, duties and similar payments | 3 487.00 | 2 500.00 | 3 487.00 | |
250 Staff compensation | 35 129.00 | 23 973.00 | 35 129.00 | |
252 Social security contributions | 9 659.00 | 3 518.00 | 9 659.00 | |
254 Depreciation and amortization | 490.00 | 490.00 | 490.00 | |
262 Other expenses | 12.00 | 13.00 | 12.00 | |
264 Total operating expenses | 153 921.00 | 110 395.00 | 153 921.00 | |
270 Operating profit | 11 647.00 | 15 110.00 | 11 647.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 60.00 | 23.00 | 60.00 | |
300 Exceptional expenses | 234.00 | 234.00 | ||
306 Income tax's | 1 837.00 | 2 344.00 | 1 837.00 | |
310 Profit or loss | 9 516.00 | 15 743.00 | 9 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 288.00 | 85 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 112.00 | 33 112.00 | ||
378 Amount of deductible VAT on goods and services | 16 653.00 | 16 653.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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