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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : DJ HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | DJ HOME |
| Siren | 485034136 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 23481 |
| Management number | 2005B03752 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 788.00 | 5 788.00 | 5 788.00 | |
044 Total Fixed Assets | 5 788.00 | 5 788.00 | 5 788.00 | |
068 Receivables – Trade and related accounts | 10 345.00 | 10 345.00 | 10 345.00 | |
084 Cash | 14 004.00 | 14 004.00 | 14 004.00 | |
096 Total Current Assets + Prepaid Expenses | 24 349.00 | 24 349.00 | 24 349.00 | |
110 Total Assets | 30 137.00 | 5 788.00 | 24 349.00 | 30 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 2 058.00 | |||
134 Retained Earnings | 10 835.00 | |||
136 Profit for the Year | 6 517.00 | |||
142 Total Equity - Total I | 21 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 2 840.00 | |||
176 Total debts | 2 840.00 | |||
180 Liabilities Total | 24 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 010.00 | 10 010.00 | ||
230 Other income | 360.00 | 360.00 | ||
232 Total operating income excluding VAT | 10 370.00 | 10 370.00 | ||
242 Other external expenses | 1 361.00 | 1 361.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
264 Total operating expenses | 1 771.00 | 1 771.00 | ||
270 Operating profit | 8 599.00 | 8 599.00 | ||
294 Financial expenses | 265.00 | 265.00 | ||
300 Exceptional expenses | 567.00 | 567.00 | ||
306 Income tax's | 1 250.00 | 1 250.00 | ||
310 Profit or loss | 6 517.00 | 6 517.00 | ||
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